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[1414,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [1415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358786","ZOE MCABEE ",785.09,"2026-07-05T22:00:04"], [1416,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [1417,"HCM7570809","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal 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LAWRENCE TWP TREASURER ",1507.2,"2026-07-05T22:00:04"], [1664,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131510","MARK J KEMPF ",434.14,"2026-07-05T22:00:04"], [1665,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",10.0,"2026-07-05T22:00:04"], [1666,"0007574510","2026-01-15T00:00:00",2026,3,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1015.3,"2026-07-05T22:00:04"], [1667,"0007643330","2026-03-05T00:00:00",2026,3,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",27.81,"2026-07-05T22:00:04"], [1668,"APV7643649","2026-03-05T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-07-05T22:00:04"], [1669,"0007647366","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.2,"2026-07-05T22:00:04"], [1670,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [1671,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361199","THERESA GEISLER ",301.04,"2026-07-05T22:00:04"], [1672,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358113","NATHAN HITCHENS ",100.35,"2026-07-05T22:00:04"], [1673,"APV7579093","2026-01-23T00:00:00",2026,3,555501,"Office Equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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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",168.08,"2026-07-05T22:00:04"], [1926,"0007632738","2026-02-18T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",236.09,"2026-07-05T22:00:04"], [1927,"0007636650","2026-02-24T00:00:00",2026,3,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-346.95,"2026-07-05T22:00:04"], [1928,"HCM7653947","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",30.84,"2026-07-05T22:00:04"], [1929,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [1930,"APV7660158","2026-03-30T00:00:00",2026,3,538920,"Const -BuildRepair-General",258,"Civil Rights Comm","Contractual Services","Construction","Other","","","0000001410","REMARKABLE RESOURCE INC ",254.98,"2026-07-05T22:00:04"], [1931,"HCM7644481","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",76.47,"2026-07-05T22:00:04"], [1932,"0007649443","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",18.22,"2026-07-05T22:00:04"], [1933,"APV7656366","2026-03-24T00:00:00",2026,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",25.0,"2026-07-05T22:00:04"], [1934,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405831","JOSEPH PAUL RODRIGUEZ ",314.89,"2026-07-05T22:00:04"], [1935,"0007630278","2026-02-13T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1936,"APV7653343","2026-03-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",23214.78,"2026-07-05T22:00:04"], [1937,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [1938,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",176109.79,"2026-07-05T22:00:04"], [1939,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294696","DAWN GULIK ",611.79,"2026-07-05T22:00:04"], [1940,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385987","SHAUNA DAY ",301.04,"2026-07-05T22:00:04"], [1941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370090","AMANDA SPARKS ",252.49,"2026-07-05T22:00:04"], [1942,"0007649443","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.17,"2026-07-05T22:00:04"], [1943,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [1944,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000056764","HUNTINGTON COUNTY ",156535.5,"2026-07-05T22:00:04"], [1945,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [1946,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",21.05,"2026-07-05T22:00:04"], [1947,"0007652138","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1311.4,"2026-07-05T22:00:04"], [1948,"0007567084","2026-01-05T00:00:00",2026,3,518800,"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"], [1949,"APV7647729","2026-03-11T00:00:00",2026,3,539103,"ProgOp - Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000091412","TURNER CONTRACTING INC ",31724.83,"2026-07-05T22:00:04"], [1950,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352112","PATRICIA HULL ",398.79,"2026-07-05T22:00:04"], [1951,"APV7577329","2026-01-21T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",1651.93,"2026-07-05T22:00:04"], [1952,"EXV7626299","2026-02-01T00:00:00",2026,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.15,"2026-07-05T22:00:04"], [1953,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369991","ASHLEY NICOLE CHANEY ",433.3,"2026-07-05T22:00:04"], [1954,"0007583341","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",187141.49,"2026-07-05T22:00:04"], [1955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406671","MICHAEL REYNOLDS ",465.16,"2026-07-05T22:00:04"], [1956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356283","KIMBERLY ALFORD ",543.82,"2026-07-05T22:00:04"], [1957,"APV7571246","2026-01-08T00:00:00",2026,3,571201,"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 ",8776.63,"2026-07-05T22:00:04"], [1958,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",374.0,"2026-07-05T22:00:04"], [1959,"0007654142","2026-03-20T00:00:00",2026,3,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1297.8,"2026-07-05T22:00:04"], [1960,"0007624583","2026-02-05T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",932.61,"2026-07-05T22:00:04"], [1961,"APV7656438","2026-03-24T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",23.34,"2026-07-05T22:00:04"], [1962,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",1059460.04,"2026-07-05T22:00:04"], [1963,"HCM7634486","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",20793.75,"2026-07-05T22:00:04"], [1964,"0007573593","2026-01-14T00:00:00",2026,3,539135,"ProgOp - HealthPreventionMgmt",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",3121.27,"2026-07-05T22:00:04"], [1965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268849","CHRISTOPHER HELTON ",217.53,"2026-07-05T22:00:04"], [1966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329849","TRINA REED ",453.18,"2026-07-05T22:00:04"], [1967,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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 ",135.0,"2026-07-05T22:00:04"], [1968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142652","KALEY DOUGLAS ",1996.3,"2026-07-05T22:00:04"], [1969,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438455","RACHEL L RUSSELL ",271.91,"2026-07-05T22:00:04"], [1970,"0007567767","2026-01-06T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-39.64,"2026-07-05T22:00:04"], [1971,"APV7568312","2026-01-06T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095799","EAST WASHINGTON SCHOOL CORP ",21436.8,"2026-07-05T22:00:04"], [1972,"HCM7625734","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1566.0,"2026-07-05T22:00:04"], [1973,"ARD7648931","2026-03-12T00:00:00",2026,3,593018,"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"], [1974,"HCM7644471","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",97.37,"2026-07-05T22:00:04"], [1975,"APV7655375","2026-03-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436612","RACHELE M RESNOVER ",2548.41,"2026-07-05T22:00:04"], [1976,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339467","HAY WHITE ",253.78,"2026-07-05T22:00:04"], [1977,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421829","COLIN PETRO ",2213.15,"2026-07-05T22:00:04"], [1978,"APV7649674","2026-03-13T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000440743","GENRIC INC ",17392.8,"2026-07-05T22:00:04"], [1979,"APV7651510","2026-03-17T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3229.76,"2026-07-05T22:00:04"], [1980,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369911","TROY BURNS ",90.63,"2026-07-05T22:00:04"], [1981,"APV7580978","2026-01-28T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",28852.62,"2026-07-05T22:00:04"], [1982,"0007581388","2026-01-29T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1983,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411664","VICTORIA ANN HUBERT ",1800.23,"2026-07-05T22:00:04"], [1984,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363891","ANGELA GRACE ",260.9,"2026-07-05T22:00:04"], [1985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372616","BRIAN WILLIAMS ",194.22,"2026-07-05T22:00:04"], [1986,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124626","KATHY L. ROMAN-BIRKEY ",504.66,"2026-07-05T22:00:04"], [1987,"HCM7644428","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",529.03,"2026-07-05T22:00:04"], [1988,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378856","CRYSTAL MARTIN ",291.33,"2026-07-05T22:00:04"], [1989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242673","JUSTINE E COOK ",3023.8,"2026-07-05T22:00:04"], [1990,"0007648379","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",152.53,"2026-07-05T22:00:04"], [1991,"0007571719","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.76,"2026-07-05T22:00:04"], [1992,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [1993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285028","KAREN BROWN ",559.59,"2026-07-05T22:00:04"], [1994,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",36.0,"2026-07-05T22:00:04"], [1995,"APV7633110","2026-02-18T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7251.25,"2026-07-05T22:00:04"], [1996,"0007636685","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.16,"2026-07-05T22:00:04"], [1997,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [1998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158984","CONNIE HEROD ",330.56,"2026-07-05T22:00:04"], [1999,"APV7575783","2026-01-16T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",11.42,"2026-07-05T22:00:04"], [2000,"APV7651525","2026-03-17T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9522.92,"2026-07-05T22:00:04"], [2001,"0007568038","2026-01-01T00:00:00",2026,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2388.4,"2026-07-05T22:00:04"], [2002,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [2003,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258192","TAMMY J HOOKS ",833.85,"2026-07-05T22:00:04"], [2004,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407919","JENNIFER PORTER ",743.17,"2026-07-05T22:00:04"], [2005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345948","PAULA DAY ",340.98,"2026-07-05T22:00:04"], [2006,"0007655992","2026-03-25T00:00:00",2026,3,517005,"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"], [2007,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269037","NOLA MORRIS ",363.46,"2026-07-05T22:00:04"], [2008,"0007573633","2026-01-01T00:00:00",2026,3,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",87.28,"2026-07-05T22:00:04"], [2009,"0007637574","2026-02-25T00:00:00",2026,3,652072,"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"], [2010,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [2011,"APV7653300","2026-03-19T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",860.56,"2026-07-05T22:00:04"], [2012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423286","CHRISTOPHER WELLMAN ",260.91,"2026-07-05T22:00:04"], [2013,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408093","CONNIE R MCKINNEY ",2064.94,"2026-07-05T22:00:04"], [2014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385837","LORI A KINCAID ",341.17,"2026-07-05T22:00:04"], [2015,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",14404.25,"2026-07-05T22:00:04"], [2016,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426497","JENNIFER M STARR ",1502.1,"2026-07-05T22:00:04"], [2017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242141","CATHERINE JEAN HORN ",155.37,"2026-07-05T22:00:04"], [2018,"0007626477","2026-02-09T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",33.25,"2026-07-05T22:00:04"], [2019,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",13398.35,"2026-07-05T22:00:04"], [2020,"APV7570190","2026-01-08T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",195.6,"2026-07-05T22:00:04"], [2021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351284","NOEMI ARCE ",310.75,"2026-07-05T22:00:04"], [2022,"APV7660147","2026-03-30T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000054131","GUIDESOFT INC ",964.88,"2026-07-05T22:00:04"], [2023,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354872","SARAH TRUEX ",401.38,"2026-07-05T22:00:04"], [2024,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",41462.83,"2026-07-05T22:00:04"], [2025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336558","JASON SMITH ",471.31,"2026-07-05T22:00:04"], [2026,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",120.65,"2026-07-05T22:00:04"], [2027,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",709.47,"2026-07-05T22:00:04"], [2028,"APV7569116","2026-01-07T00:00:00",2026,3,533004,"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"], [2029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412422","AMANDA ALCORTA ",675.5,"2026-07-05T22:00:04"], [2030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414874","JENNIFER NEWELL ",237.42,"2026-07-05T22:00:04"], [2031,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416547","SHELLY D HARVEY ",661.13,"2026-07-05T22:00:04"], [2032,"APV7660146","2026-03-29T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",671.51,"2026-07-05T22:00:04"], [2033,"APV7658195","2026-03-26T00:00:00",2026,3,520104,"Water & Sewage - 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[3353,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238881","JUDITH M CARSON ",365.38,"2026-07-05T22:00:04"], [3354,"APV7646741","2026-03-10T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000214418","MARSHALL BEST SECURITY CORP ",116.0,"2026-07-05T22:00:04"], [3355,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [3356,"0007581388","2026-01-29T00:00:00",2026,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger 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[3715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395217","AUDRA WITTEN ",155.38,"2026-07-05T22:00:04"], [3716,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.87,"2026-07-05T22:00:04"], [3717,"0007572555","2026-01-13T00:00:00",2026,3,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",245.8,"2026-07-05T22:00:04"], [3718,"EXV7645110","2026-03-01T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the 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[3731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372095","ROBERT WILLIAMS ",60.21,"2026-07-05T22:00:04"], [3732,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438656","LORI SANDERS ",630.47,"2026-07-05T22:00:04"], [3733,"APV7636956","2026-02-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377951","ALEXIS GROSE ",3728.72,"2026-07-05T22:00:04"], [3734,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [3735,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324382","LORETTA HOOD ",1304.51,"2026-07-05T22:00:04"], [3736,"0007572587","2026-01-13T00:00:00",2026,3,590110,"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"], [3737,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406405","MISTY SANCHEZ ",476.2,"2026-07-05T22:00:04"], [3738,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418862","KATHERINE YODER ",1351.77,"2026-07-05T22:00:04"], [3739,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social 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[3751,"APV7570190","2026-01-08T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",6064.21,"2026-07-05T22:00:04"], [3752,"0007570969","2026-01-09T00:00:00",2026,3,652156,"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"], [3753,"HCM7570820","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369031","TAMMY COOK ",563.24,"2026-07-05T22:00:04"], [3867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417197","JAMES FRAUHIGER ",896.91,"2026-07-05T22:00:04"], [3868,"APV7576546","2026-01-16T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",158.83,"2026-07-05T22:00:04"], [3869,"0007650277","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.15,"2026-07-05T22:00:04"], [3870,"0007660932","2026-03-31T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",209.87,"2026-07-05T22:00:04"], [3871,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421656","ADRIAN GRABER ",654.91,"2026-07-05T22:00:04"], [3872,"0007580570","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-9.96,"2026-07-05T22:00:04"], [3873,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428094","HALI STEVENS ",1130.31,"2026-07-05T22:00:04"], [3874,"HCM7579648","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural 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[3878,"HCM7634568","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.0,"2026-07-05T22:00:04"], [3879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414674","ERIN BAKER ",1163.77,"2026-07-05T22:00:04"], [3880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403061","CYNTHIA DIANE STANLEY ",233.06,"2026-07-05T22:00:04"], [3881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368410","JESSICA BERRY ",401.38,"2026-07-05T22:00:04"], [3882,"HCM7634531","2026-02-25T00:00:00",2026,3,518796,"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"], [3883,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [3884,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402842","DARIUS HILLMAN ",341.58,"2026-07-05T22:00:04"], [3885,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420989","LINDA J ROBINSON ",853.6,"2026-07-05T22:00:04"], [3886,"ARD7579292","2026-01-23T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-52362.27,"2026-07-05T22:00:04"], [3887,"APV7651522","2026-03-17T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000076228","CONCORD CENTER ASSOCIATION INC ",10451.17,"2026-07-05T22:00:04"], [3888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322079","JASON FARRAR ",369.02,"2026-07-05T22:00:04"], [3889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000441289","ASHLEY MAHMOUD ",1463.46,"2026-07-05T22:00:04"], [3890,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109791","KENOSIS COUNSELING CENTER, INC ",14.0,"2026-07-05T22:00:04"], [3891,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [3892,"APV7572075","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",2233.55,"2026-07-05T22:00:04"], [3893,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434532","ROBERT THOMAS CLARK III ",3126.75,"2026-07-05T22:00:04"], [3894,"0007567766","2026-01-06T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1.64,"2026-07-05T22:00:04"], [3895,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396893","MATTHEW PETRY ",271.91,"2026-07-05T22:00:04"], [3896,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28036.58,"2026-07-05T22:00:04"], [3897,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",5948.2,"2026-07-05T22:00:04"], [3898,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-07-05T22:00:04"], [3899,"0007574541","2026-01-15T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",29.84,"2026-07-05T22:00:04"], [3900,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193935","TRITON CENTRAL SCHOOLS ",41605.01,"2026-07-05T22:00:04"], [3901,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377826","KAY DITTLINGER ",200.7,"2026-07-05T22:00:04"], [3902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386815","NATASHA HUDAK ",291.33,"2026-07-05T22:00:04"], [3903,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425567","EDMOND S THOMAS ",445.35,"2026-07-05T22:00:04"], [3904,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311897","CAROL MULLEN ",401.38,"2026-07-05T22:00:04"], [3905,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",167968.69,"2026-07-05T22:00:04"], [3906,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",145325.92,"2026-07-05T22:00:04"], [3907,"APV7568183","2026-01-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",191.13,"2026-07-05T22:00:04"], [3908,"0007650277","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.37,"2026-07-05T22:00:04"], [3909,"0007645433","2026-03-09T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",52.63,"2026-07-05T22:00:04"], [3910,"0007649443","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.47,"2026-07-05T22:00:04"], [3911,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335126","THOMAS DORSEY ",521.81,"2026-07-05T22:00:04"], [3912,"APV7624921","2026-02-05T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",52515.55,"2026-07-05T22:00:04"], [3913,"0007648379","2026-03-01T00:00:00",2026,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",45.95,"2026-07-05T22:00:04"], [3914,"APV7633005","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",43929.5,"2026-07-05T22:00:04"], [3915,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351793","MARIA MILLER ",455.25,"2026-07-05T22:00:04"], [3916,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316638","BRENT NICHOL ",310.76,"2026-07-05T22:00:04"], [3917,"APV7656293","2026-03-24T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",57.98,"2026-07-05T22:00:04"], [3918,"0007649443","2026-03-01T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",58.88,"2026-07-05T22:00:04"], [3919,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372469","BRANDIN GOTTMAN ",181.27,"2026-07-05T22:00:04"], [3920,"0007650277","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1.45,"2026-07-05T22:00:04"], [3921,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [3922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308798","ROSALIND SHERROD ",90.63,"2026-07-05T22:00:04"], [3923,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307700","YVONNE DIMMETT ",789.83,"2026-07-05T22:00:04"], [3924,"HCM7625737","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",137.28,"2026-07-05T22:00:04"], [3925,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",106942.97,"2026-07-05T22:00:04"], [3926,"0007625765","2026-02-06T00:00:00",2026,3,519503,"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"], [3927,"APV7647781","2026-03-11T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[3931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395107","JACQUELINE BURKETT ",1232.65,"2026-07-05T22:00:04"], [3932,"APV7577455","2026-01-21T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",45534.13,"2026-07-05T22:00:04"], [3933,"EXV7644013","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",440.85,"2026-07-05T22:00:04"], [3934,"0007580726","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.95,"2026-07-05T22:00:04"], [3935,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421258","ALLEN COULTAS ",1307.16,"2026-07-05T22:00:04"], [3936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423168","DANNY P EVITTS ",252.49,"2026-07-05T22:00:04"], [3937,"APV7652289","2026-03-18T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000059287","CITY OF CARMEL ",855.26,"2026-07-05T22:00:04"], [3938,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386669","AMANDA SUMMERS ",527.23,"2026-07-05T22:00:04"], [3939,"HCM7644496","2026-03-11T00:00:00",2026,3,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","",""," ","General Ledger Entry",79.31,"2026-07-05T22:00:04"], [3940,"APV7658308","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",6075.83,"2026-07-05T22:00:04"], [3941,"0007563928","2026-01-02T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3942,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",16572.88,"2026-07-05T22:00:04"], [3973,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"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"], [3974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361737","BRADLEY BRIGHTON ",3168.55,"2026-07-05T22:00:04"], [3975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373202","TAMMY CAIN ",100.35,"2026-07-05T22:00:04"], [3976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413521","KELLY M CODY ",698.01,"2026-07-05T22:00:04"], [3977,"HCM7644492","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",189.96,"2026-07-05T22:00:04"], [3978,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238197","DEBORAH WEAVER-JENNER ",762.64,"2026-07-05T22:00:04"], [3979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297554","JOHN BETHARDS ",369.02,"2026-07-05T22:00:04"], [3980,"APV7571202","2026-01-09T00:00:00",2026,3,543057,"Fac Main - 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[4049,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274337","DONNA WOODS ",217.53,"2026-07-05T22:00:04"], [4050,"0007627428","2026-02-10T00:00:00",2026,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.97,"2026-07-05T22:00:04"], [4051,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [4052,"APV7660212","2026-03-30T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY 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[4573,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299870","CHELSEA STANLEY ",766.79,"2026-07-05T22:00:04"], [4574,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318824","MONA POTTER ",308.17,"2026-07-05T22:00:04"], [4575,"APV7648659","2026-03-11T00:00:00",2026,3,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Other","","","0000421404","NORTH AMERICAN DEER REGISTRY ",2475.0,"2026-07-05T22:00:04"], [4576,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348067","SHIRLEEN BARNES ",455.25,"2026-07-05T22:00:04"], [4577,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch 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[4915,"APV7624106","2026-02-04T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385062","DEIDRA ANN SMITH ",2610.28,"2026-07-05T22:00:04"], [4916,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [4917,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438180","TASHONDA PAGE ",865.94,"2026-07-05T22:00:04"], [4918,"APV7642891","2026-03-04T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",2536.38,"2026-07-05T22:00:04"], 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[4951,"APV7657311","2026-03-25T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",748.75,"2026-07-05T22:00:04"], [4952,"APV7649820","2026-03-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053946","CITY OF VINCENNES ",86257.67,"2026-07-05T22:00:04"], [4953,"APV7568210","2026-01-06T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000389213","YAR ASSOCIATE ",0.0,"2026-07-05T22:00:04"], [4954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381182","BETHANY ZEKVELD ",271.91,"2026-07-05T22:00:04"], [4955,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[5433,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415747","TAMIE CORNETT ",510.22,"2026-07-05T22:00:04"], [5434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281670","COURTNEY WILLIAMS ",349.59,"2026-07-05T22:00:04"], [5435,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000296073","SMITH ACADEMY FOR EXCELLENCE ",10814.88,"2026-07-05T22:00:04"], [5436,"0007629256","2026-02-12T00:00:00",2026,3,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5437,"0007639567","2026-03-08T00:00:00",2026,3,659266,"Database Hosting",300,"Natural Resources","Internal Service 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Operating Expenses","In State Travel","Other","","","0000288365","SUMMIT HOTEL TRS INC ",268.0,"2026-07-05T22:00:04"], [5442,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121293","MT. 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WEBER ",376.31,"2026-07-05T22:00:04"], [5466,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399076","REBECCA R HAGAN ",391.37,"2026-07-05T22:00:04"], [5467,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [5468,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",32420.44,"2026-07-05T22:00:04"], [5469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271194","DANIELLE GOEWERT ",501.73,"2026-07-05T22:00:04"], [5470,"0007643435","2026-03-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4758.27,"2026-07-05T22:00:04"], [5471,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316124","LLOYD DANIELS ",602.09,"2026-07-05T22:00:04"], [5472,"0007650393","2026-03-16T00:00:00",2026,3,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",410.46,"2026-07-05T22:00:04"], [5666,"0007570969","2026-01-09T00:00:00",2026,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.13,"2026-07-05T22:00:04"], [5667,"0007567985","2026-01-06T00:00:00",2026,3,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Other","",""," ","General Ledger Entry",-100.0,"2026-07-05T22:00:04"], [5668,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",8314.97,"2026-07-05T22:00:04"], [5669,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",184034.31,"2026-07-05T22:00:04"], [5670,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411518","AMY BLACK ",271.9,"2026-07-05T22:00:04"], [5671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361920","ALICIA STEWARD ",1502.1,"2026-07-05T22:00:04"], [5672,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351101","DENISE BOUGH ",135.96,"2026-07-05T22:00:04"], [5673,"0007648379","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22708.54,"2026-07-05T22:00:04"], [5674,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10075.07,"2026-07-05T22:00:04"], [5675,"APV7646879","2026-03-09T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194146","S. VERMILLION COMM SCHL TREAS ",2350.0,"2026-07-05T22:00:04"], [5676,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363413","PATRICIA MERRITT ",321.11,"2026-07-05T22:00:04"], [5677,"0007629250","2026-02-12T00:00:00",2026,3,659370,"Shredding Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5678,"0007570969","2026-01-09T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.44,"2026-07-05T22:00:04"], [5679,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",10422.85,"2026-07-05T22:00:04"], [5680,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [5681,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000099560","THE ARK INC ",4057.22,"2026-07-05T22:00:04"], [5682,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",61976.5,"2026-07-05T22:00:04"], [5683,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275113","DAVID WANGLER ",100.35,"2026-07-05T22:00:04"], [5684,"0007573562","2026-01-14T00:00:00",2026,3,516002,"FICA - 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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",7.4,"2026-07-05T22:00:04"], [5721,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271143","OMER REDDEN ",235.66,"2026-07-05T22:00:04"], [5722,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411117","ROBERT STRICKLAND ",2295.34,"2026-07-05T22:00:04"], [5723,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [5724,"0007636584","2026-02-24T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9.66,"2026-07-05T22:00:04"], [5725,"0007568784","2026-01-07T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.08,"2026-07-05T22:00:04"], [5726,"APV7568270","2026-01-06T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",315000.0,"2026-07-05T22:00:04"], [5727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439059","MELINDA KAE KRAMER ",1160.86,"2026-07-05T22:00:04"], [5728,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194128","RESURRECTION SCHOOL ",4461.61,"2026-07-05T22:00:04"], [5729,"APV7632977","2026-02-18T00:00:00",2026,3,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7905.53,"2026-07-05T22:00:04"], [5730,"HCM7579646","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.72,"2026-07-05T22:00:04"], [5731,"APV7572925","2026-01-13T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",190.17,"2026-07-05T22:00:04"], [5732,"HCM7625625","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",20.15,"2026-07-05T22:00:04"], [5733,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",140500.05,"2026-07-05T22:00:04"], [5734,"0007649443","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.38,"2026-07-05T22:00:04"], [5735,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383040","VIKKI KING ",362.54,"2026-07-05T22:00:04"], [5736,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358323","MELISA HUNTER ",330.17,"2026-07-05T22:00:04"], [5737,"0007648379","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",886.75,"2026-07-05T22:00:04"], [5738,"APV7584846","2026-02-03T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",13748.39,"2026-07-05T22:00:04"], [5739,"APV7655361","2026-03-23T00:00:00",2026,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",11929.62,"2026-07-05T22:00:04"], [5740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405408","JOSEPH DALE LYNCH ",656.57,"2026-07-05T22:00:04"], [5741,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387928","CHRISTOPHER ANDREW MORRISSEY ",349.6,"2026-07-05T22:00:04"], [5742,"0007633643","2026-02-19T00:00:00",2026,3,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5743,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [5744,"0007627464","2026-02-10T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-84926.26,"2026-07-05T22:00:04"], [5745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408390","DEBORAH L STOIT ",986.81,"2026-07-05T22:00:04"], [5746,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164342","MECHELLE E COOPS ",954.98,"2026-07-05T22:00:04"], [5747,"HCM7625677","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.29,"2026-07-05T22:00:04"], [5748,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056313","GRANT COUNTY ",54549.53,"2026-07-05T22:00:04"], [5749,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380358","JAMES GARPETTI ",1610.97,"2026-07-05T22:00:04"], [5750,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379299","LAURA WEIBEZAHN ",1822.75,"2026-07-05T22:00:04"], [5751,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382211","KRISTY TAYLOR ",436.71,"2026-07-05T22:00:04"], [5752,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241337","CHRISTOPHER G WILLIAMS ",342.24,"2026-07-05T22:00:04"], [5753,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",128284.88,"2026-07-05T22:00:04"], [5754,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131828","HOLLY TERRELL ",181.27,"2026-07-05T22:00:04"], [5755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392181","PATSY ANN ANDERSON ",229.77,"2026-07-05T22:00:04"], [5756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313642","STEPHEN NOVAK ",854.35,"2026-07-05T22:00:04"], [5757,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371399","TAMIKA ARNOLD ",291.33,"2026-07-05T22:00:04"], [5758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365491","JESSICA LOUGH ",602.09,"2026-07-05T22:00:04"], [5759,"APV7574768","2026-01-15T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372774","RAYMOND WESTMORELAND ",4292.4,"2026-07-05T22:00:04"], [5760,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [5761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425405","MICHAEL CARDONE ",851.84,"2026-07-05T22:00:04"], [5762,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",267309.03,"2026-07-05T22:00:04"], [5763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243116","MICHELLE LYNN STEPHENS ",1556.41,"2026-07-05T22:00:04"], [5764,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",135.05,"2026-07-05T22:00:04"], [5765,"APV7638893","2026-02-25T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087495","R L MCCOY INC ",97406.55,"2026-07-05T22:00:04"], [5766,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121568","NORTH KNOX SCHOOL CORPORATION ",50245.17,"2026-07-05T22:00:04"], [5767,"0007628400","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5768,"0007629260","2026-02-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5769,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359009","OKIMA BONDS ",582.82,"2026-07-05T22:00:04"], [5770,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271970","JANA CALLAHAN ",242.78,"2026-07-05T22:00:04"], [5771,"APV7567271","2026-01-05T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",0.0,"2026-07-05T22:00:04"], [5772,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058600","CONCORD COMMUNITY SCHOOLS ",59504.11,"2026-07-05T22:00:04"], [5773,"0007656988","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",82.0,"2026-07-05T22:00:04"], [5774,"APV7568233","2026-01-06T00:00:00",2026,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",189.0,"2026-07-05T22:00:04"], [5775,"HCM7579702","2026-01-28T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",241.78,"2026-07-05T22:00:04"], [5776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317099","CAROLE WILLIAMS ",388.44,"2026-07-05T22:00:04"], [5777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134275","MELISSA MARR ",423.4,"2026-07-05T22:00:04"], [5778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222505","DAVID A BALL ",418.65,"2026-07-05T22:00:04"], [5779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265650","ROXANN SWAN ",401.39,"2026-07-05T22:00:04"], [5780,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",25622.0,"2026-07-05T22:00:04"], [5781,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [5782,"APV7643642","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",83268.07,"2026-07-05T22:00:04"], [5783,"0007631903","2026-02-17T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-116.66,"2026-07-05T22:00:04"], [5784,"0007641815","2026-03-03T00:00:00",2026,3,517005,"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"], [5785,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406513","KAITLYN BAYKO ",602.08,"2026-07-05T22:00:04"], [5786,"0007655016","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.08,"2026-07-05T22:00:04"], [5787,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318511","CORRIN HATFIELD ",941.65,"2026-07-05T22:00:04"], [5788,"APV7633947","2026-02-19T00:00:00",2026,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",15697.0,"2026-07-05T22:00:04"], [5789,"0007650277","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.16,"2026-07-05T22:00:04"], [5790,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",12598.12,"2026-07-05T22:00:04"], [5791,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410033","NICHOLAS W TOLIVER JR ",424.91,"2026-07-05T22:00:04"], [5792,"APV7584825","2026-02-03T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000411842","WASHINGTON COUNTY SOIL and WATER ",11953.89,"2026-07-05T22:00:04"], [5793,"HCM7625683","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",242.87,"2026-07-05T22:00:04"], [5794,"0007636593","2026-02-24T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-22440.36,"2026-07-05T22:00:04"], [5795,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403977","ELIZABETH J STRONG ",340.97,"2026-07-05T22:00:04"], [5796,"APV7661078","2026-03-31T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-07-05T22:00:04"], [5797,"0007578790","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5798,"0007648379","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and 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Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",90.94,"2026-07-05T22:00:04"], [6608,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241727","JEFFERY S RICE ",391.35,"2026-07-05T22:00:04"], [6609,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240528","KAREN BLAIZE ",135.95,"2026-07-05T22:00:04"], [6610,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [6611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394049","CONNIE J SCOTT ",369.01,"2026-07-05T22:00:04"], [6612,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3178.58,"2026-07-05T22:00:04"], [6613,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [6614,"0007637672","2026-02-25T00:00:00",2026,3,539035,"Prog Op-Software Maint",718,"School Lunch Division","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",95150.0,"2026-07-05T22:00:04"], [6615,"0007583359","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",186.58,"2026-07-05T22:00:04"], [6616,"EXV7630847","2026-02-09T00:00:00",2026,3,595120,"InState Travel - 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Social Serv",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",632.0,"2026-07-05T22:00:04"], [6626,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",5667.05,"2026-07-05T22:00:04"], [6627,"HCM7653974","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4380.13,"2026-07-05T22:00:04"], [6628,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [6629,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090823","LEARNING ZONE INC ",7157.05,"2026-07-05T22:00:04"], [6630,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324479","JENNIFER MIRACLE ",200.69,"2026-07-05T22:00:04"], [6631,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000255459","BOYS AND GIRLS CLUB OF ",20504.66,"2026-07-05T22:00:04"], [6632,"0007650277","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.54,"2026-07-05T22:00:04"], [6633,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301968","FAITH BAKER ",159.55,"2026-07-05T22:00:04"], [6634,"0007580592","2026-01-28T00:00:00",2026,3,531020,"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"], [6635,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1237.37,"2026-07-05T22:00:04"], [6636,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427288","JEMIKA HUNTER ",602.08,"2026-07-05T22:00:04"], [6637,"0007629256","2026-02-12T00:00:00",2026,3,531054,"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"], [6638,"APV7654326","2026-03-20T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",3659.89,"2026-07-05T22:00:04"], [6639,"0007662738","2026-03-31T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-125456.04,"2026-07-05T22:00:04"], [6640,"APV7580870","2026-01-28T00:00:00",2026,3,572100,"Grants - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",702.65,"2026-07-05T22:00:04"], [6658,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [6659,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411806","JUDY ANN TAYLOR ",214.45,"2026-07-05T22:00:04"], [6660,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120901","WASHINGTON COMM SCHL TREASURER ",130103.18,"2026-07-05T22:00:04"], [6661,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396644","DANNY VUKOBRATOVICH ",401.39,"2026-07-05T22:00:04"], [6662,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.55,"2026-07-05T22:00:04"], [6663,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [6664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269480","HEATHER BALLENGER ",541.87,"2026-07-05T22:00:04"], [6665,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345324","KELLI BURGESS ",997.0,"2026-07-05T22:00:04"], [6666,"EXV7643194","2026-02-24T00:00:00",2026,3,595120,"InState Travel - 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SW ALLEN CTY TREAS ",9877.27,"2026-07-05T22:00:04"], [6699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246259","JOAN E DAVIS ",290.03,"2026-07-05T22:00:04"], [6700,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414031","AMY OUSLEY ",1453.83,"2026-07-05T22:00:04"], [6701,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",20805.56,"2026-07-05T22:00:04"], [6702,"APV7628843","2026-02-10T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",49481.17,"2026-07-05T22:00:04"], [6703,"APV7647703","2026-03-11T00:00:00",2026,3,520202,"Energy - 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[7424,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219544","BRENT E THOMPSON ",501.73,"2026-07-05T22:00:04"], [7425,"0007649443","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.54,"2026-07-05T22:00:04"], [7426,"APV7628844","2026-02-11T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",15913.61,"2026-07-05T22:00:04"], [7427,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158594","KRISTEN HASSELKUS ",200.7,"2026-07-05T22:00:04"], 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[7553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335696","KERRI LEFFLER ",943.26,"2026-07-05T22:00:04"], [7554,"0007624696","2026-02-05T00:00:00",2026,3,518800,"Anthem Vision",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",16.8,"2026-07-05T22:00:04"], [7555,"APV7636919","2026-02-24T00:00:00",2026,3,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",197.0,"2026-07-05T22:00:04"], [7556,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child 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[7561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362286","TENISE ROBINSON ",956.39,"2026-07-05T22:00:04"], [7562,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [7563,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433137","REBECCA SCHMIDTKE ",1608.74,"2026-07-05T22:00:04"], [7564,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",430.75,"2026-07-05T22:00:04"], [7565,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399318","BRADLEY KERFOOT ",1058.87,"2026-07-05T22:00:04"], [7566,"EXV7574234","2026-01-07T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4086.0,"2026-07-05T22:00:04"], [7567,"APV7659175","2026-03-27T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",25.02,"2026-07-05T22:00:04"], [7568,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [7569,"APV7580104","2026-01-27T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",27.43,"2026-07-05T22:00:04"], [7570,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275286","MARIANNE BARNES ",97.11,"2026-07-05T22:00:04"], [7571,"APV7568262","2026-01-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431106","DREW ALEXIS RAMOS ",1100.22,"2026-07-05T22:00:04"], [7572,"0007657124","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",55988.95,"2026-07-05T22:00:04"], [7573,"APV7655338","2026-03-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000394638","RUTH HOUSE INC ",870.0,"2026-07-05T22:00:04"], [7574,"APV7569226","2026-01-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",1526.85,"2026-07-05T22:00:04"], [7575,"0007632738","2026-02-18T00:00:00",2026,3,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [7576,"0007564109","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",13503.31,"2026-07-05T22:00:04"], [7577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418647","KIMBERLY W ATKINSON ",683.17,"2026-07-05T22:00:04"], [7578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314907","BROOKE BAXTER ",271.91,"2026-07-05T22:00:04"], [7579,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",10016.55,"2026-07-05T22:00:04"], [7580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345948","PAULA DAY ",377.5,"2026-07-05T22:00:04"], [7581,"APV7625936","2026-02-06T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000006404","GRAYBAR ELECTRIC CO INC ",447.76,"2026-07-05T22:00:04"], [7582,"APV7624162","2026-02-04T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",499.55,"2026-07-05T22:00:04"], [7583,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064395","KOSCIUSKO COUNTY ",6.0,"2026-07-05T22:00:04"], [7584,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",4910.07,"2026-07-05T22:00:04"], [7585,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151659","SHELLEY COOPER ",321.11,"2026-07-05T22:00:04"], [7586,"APV7630524","2026-02-13T00:00:00",2026,3,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001563","VWR INTERNATIONAL ",72258.87,"2026-07-05T22:00:04"], [7587,"APV7644816","2026-03-06T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC 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[7595,"0007648379","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",14.97,"2026-07-05T22:00:04"], [7596,"0007641734","2026-02-28T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",144.0,"2026-07-05T22:00:04"], [7597,"ARD7637170","2026-02-24T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2135.0,"2026-07-05T22:00:04"], [7598,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259999","PENNY FARABEE ",598.68,"2026-07-05T22:00:04"], [7599,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",156207.08,"2026-07-05T22:00:04"], [7600,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326254","AMBER SCHWARTZ ",218.5,"2026-07-05T22:00:04"], [7601,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338373","MEGAN BLASINGAME ",260.9,"2026-07-05T22:00:04"], [7602,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381482","DEL FRANCIS GLOVER ",1958.82,"2026-07-05T22:00:04"], [7603,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [7604,"APV7624039","2026-02-04T00:00:00",2026,3,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000415647","SEAN A AVENATTI ",720.0,"2026-07-05T22:00:04"], [7605,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [7606,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441485","OPTIMA DERMATLOGY LLC ",14.0,"2026-07-05T22:00:04"], [7607,"0007629255","2026-02-12T00:00:00",2026,3,518901,"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"], [7608,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425485","SAMUEL KLENNERT ",683.17,"2026-07-05T22:00:04"], [7609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334010","BRIAN HORNE ",642.23,"2026-07-05T22:00:04"], [7610,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420691","MEGAN O'MALLEY ",726.91,"2026-07-05T22:00:04"], [7611,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247691","MELISSA BLAIR ",362.55,"2026-07-05T22:00:04"], [7612,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366724","ROSE EDWARDS ",542.08,"2026-07-05T22:00:04"], [7613,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281818","SANDRA LULE ",200.7,"2026-07-05T22:00:04"], [7614,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092036","JEWISH COMMUNITY CENTER ",2229.59,"2026-07-05T22:00:04"], [7615,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328783","GARY PROFITT ",126.89,"2026-07-05T22:00:04"], [7616,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [7617,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338456","JEREMY SHUE ",361.25,"2026-07-05T22:00:04"], [7618,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [7619,"EXV7657699","2026-03-18T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",90.41,"2026-07-05T22:00:04"], [7620,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321642","MICAH WEBB ",453.18,"2026-07-05T22:00:04"], [7621,"0007625764","2026-02-06T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-1615.25,"2026-07-05T22:00:04"], [7622,"0007649443","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4148.17,"2026-07-05T22:00:04"], [7623,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077420","NW ALLEN CTY SCHL TREASURER ",151767.68,"2026-07-05T22:00:04"], [7624,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352314","THERESA GIVENS ",946.6,"2026-07-05T22:00:04"], [7625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270782","WILLIAM SCHULZ ",427.29,"2026-07-05T22:00:04"], [7626,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",15915.09,"2026-07-05T22:00:04"], [7627,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",1892.91,"2026-07-05T22:00:04"], [7628,"0007648420","2026-03-11T00:00:00",2026,3,510101,"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"], [7629,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [7630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390922","BETH A HARRIGAN ",211.7,"2026-07-05T22:00:04"], [7942,"0007574520","2026-01-15T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7943,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414082","JAMES BARRETT CHEATHAM JR ",571.98,"2026-07-05T22:00:04"], [7944,"EXV7631568","2026-02-09T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",23.14,"2026-07-05T22:00:04"], [7945,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[7949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372915","JANIE GRAY ",781.28,"2026-07-05T22:00:04"], [7950,"APV7636706","2026-02-24T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",36065.29,"2026-07-05T22:00:04"], [7951,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [7952,"APV7646788","2026-03-10T00:00:00",2026,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS 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[7957,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",334.0,"2026-07-05T22:00:04"], [7958,"0007648379","2026-03-01T00:00:00",2026,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",23.07,"2026-07-05T22:00:04"], [7959,"HCM7644423","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",48.68,"2026-07-05T22:00:04"], [7960,"0007635636","2026-02-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child 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[7964,"APV7623941","2026-02-04T00:00:00",2026,3,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",46707.2,"2026-07-05T22:00:04"], [7965,"APV7657311","2026-03-25T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050932","LARSON-DANIELSON CONSTR CO INC ",368820.71,"2026-07-05T22:00:04"], [7966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335211","GLADYS COMBS ",194.22,"2026-07-05T22:00:04"], [7967,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger 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[7976,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [7977,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",1892.31,"2026-07-05T22:00:04"], [7978,"APV7660208","2026-03-30T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",683875.38,"2026-07-05T22:00:04"], [7979,"APV7657317","2026-03-25T00:00:00",2026,3,547012,"SpOp-Food",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","","","0000414666","SAHM'S HOSPITALITY GROUP ",741.8,"2026-07-05T22:00:04"], [7980,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240917","DEBRA P FORCE ",888.23,"2026-07-05T22:00:04"], [7981,"APV7642914","2026-03-04T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",26.97,"2026-07-05T22:00:04"], [7982,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422727","TIFFANY KOCIELKO ",489.62,"2026-07-05T22:00:04"], 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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",-23.64,"2026-07-05T22:00:04"], [8776,"0007647399","2026-03-11T00:00:00",2026,3,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",414.0,"2026-07-05T22:00:04"], [8777,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",163011.14,"2026-07-05T22:00:04"], [8778,"0007639540","2026-03-08T00:00:00",2026,3,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",183.62,"2026-07-05T22:00:04"], [8779,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103760","TERESA DAVIDSON ",14.0,"2026-07-05T22:00:04"], [8780,"0007584392","2026-02-03T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-6191.81,"2026-07-05T22:00:04"], [8781,"APV7624162","2026-02-04T00:00:00",2026,3,573100,"Grants - 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Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",331.81,"2026-07-05T22:00:04"], [8794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251692","DIUNDRA SATTERFIELD ",167.17,"2026-07-05T22:00:04"], [8795,"APV7571251","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",25847.7,"2026-07-05T22:00:04"], [8796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417847","SHERI VANOSDALE ",542.08,"2026-07-05T22:00:04"], [8797,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [8798,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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 ",225.0,"2026-07-05T22:00:04"], [8799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381647","LILY SCHUMAKER ",338.37,"2026-07-05T22:00:04"], [8800,"APV7647729","2026-03-11T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-07-05T22:00:04"], [8801,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Dir Supp - 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[9265,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369911","TROY BURNS ",97.11,"2026-07-05T22:00:04"], [9266,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120875","CLINTON CTRL SCHL CORP TREAS ",28339.72,"2026-07-05T22:00:04"], [9267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387969","TYRONE HENSON JOHNSON ",1047.43,"2026-07-05T22:00:04"], [9268,"0007640452","2026-03-08T00:00:00",2026,3,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",57.51,"2026-07-05T22:00:04"], [9269,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child 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Payments","Support Payments","Other","","","0000365773","WHITNEY SEALLS ",574.3,"2026-07-05T22:00:04"], [9286,"0007639356","2026-02-27T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",334.36,"2026-07-05T22:00:04"], [9287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356374","NICHOLAS ELLIOTT ",427.29,"2026-07-05T22:00:04"], [9288,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386037","MELANIE COX-DAYHUFF ",932.25,"2026-07-05T22:00:04"], [9289,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",61995.09,"2026-07-05T22:00:04"], [9290,"0007578877","2026-01-01T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1164.67,"2026-07-05T22:00:04"], [9291,"HCM7634606","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.6,"2026-07-05T22:00:04"], [9292,"APV7649674","2026-03-13T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",92.46,"2026-07-05T22:00:04"], [9293,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [9294,"APV7636873","2026-02-24T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000361143","G I JOES ARMY SURPLUS, INC ",285.0,"2026-07-05T22:00:04"], [9295,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",26685.21,"2026-07-05T22:00:04"], [9296,"0007584373","2026-02-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",424.25,"2026-07-05T22:00:04"], [9297,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [9298,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300204","SETH A DYER ",637.4,"2026-07-05T22:00:04"], [9299,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",3744.79,"2026-07-05T22:00:04"], [9300,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",650.0,"2026-07-05T22:00:04"], [9301,"APV7576511","2026-01-20T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",0.0,"2026-07-05T22:00:04"], [9302,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324845","CYNTHIA BRICKNELL ",923.19,"2026-07-05T22:00:04"], [9303,"APV7640900","2026-03-02T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and 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Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",193135.89,"2026-07-05T22:00:04"], [9308,"APV7631262","2026-02-16T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",250.0,"2026-07-05T22:00:04"], [9309,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388076","EVELYN SMITH ",326.29,"2026-07-05T22:00:04"], [9310,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",8493.07,"2026-07-05T22:00:04"], [9311,"0007584431","2026-01-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",107.19,"2026-07-05T22:00:04"], [9312,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059799","JESSICCA D WHITE ",271.91,"2026-07-05T22:00:04"], [9313,"APV7648646","2026-03-12T00:00:00",2026,3,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000015156","W W GRAINGER, INC ",50.75,"2026-07-05T22:00:04"], [9314,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352307","JULIANNA MORALES 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Entry",-54.27,"2026-07-05T22:00:04"], [9319,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [9320,"HCM7579646","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3885.21,"2026-07-05T22:00:04"], [9321,"HCM7570756","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3346.45,"2026-07-05T22:00:04"], [9322,"APV7651510","2026-03-17T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",67.84,"2026-07-05T22:00:04"], [9323,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386369","RHENA WILLIAMS ",869.21,"2026-07-05T22:00:04"], [9324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326244","MICHELLE COPELAND ",504.78,"2026-07-05T22:00:04"], [9325,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379195","COURTNEY ANDERSON ",428.89,"2026-07-05T22:00:04"], [9326,"APV7644807","2026-03-06T00:00:00",2026,3,591030,"NonRealEstRnt-Office 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Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",866818.61,"2026-07-05T22:00:04"], [9416,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",44385.32,"2026-07-05T22:00:04"], [9417,"HCM7654017","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3547.61,"2026-07-05T22:00:04"], [9418,"EXV7640220","2026-02-17T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",138.13,"2026-07-05T22:00:04"], [9419,"0007577173","2026-01-21T00:00:00",2026,3,517005,"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"], [9420,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [9421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320411","ALICE EASLEY ",200.7,"2026-07-05T22:00:04"], [9422,"0007628456","2026-02-11T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.85,"2026-07-05T22:00:04"], [9423,"APV7582659","2026-01-30T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.19,"2026-07-05T22:00:04"], [9424,"APV7646821","2026-03-10T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436678","MOLLY SEFTICK ",770.77,"2026-07-05T22:00:04"], [9425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214743","MICHELLE L PIERCE ",211.7,"2026-07-05T22:00:04"], [9426,"0007650277","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.55,"2026-07-05T22:00:04"], [9427,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414892","ASHLEE SCHWARZ ",891.31,"2026-07-05T22:00:04"], [9428,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121054","FAIRFIELD COMM SCHL TREASURER ",110825.78,"2026-07-05T22:00:04"], [9429,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358457","JASON SETTECASI ",214.45,"2026-07-05T22:00:04"], [9430,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241801","KATHY JO WININGER ",1565.42,"2026-07-05T22:00:04"], [9431,"0007657097","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",23.99,"2026-07-05T22:00:04"], [9432,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398973","NICOLE HAMPSON ",217.16,"2026-07-05T22:00:04"], [9433,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193777","N. PUTNAM COMM SCHOOL TREAS ",2537.8,"2026-07-05T22:00:04"], [9434,"APV7646741","2026-03-10T00:00:00",2026,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000060838","REPUBLIC SERVICES INC ",16057.86,"2026-07-05T22:00:04"], [9435,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [9436,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [9437,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",17771.93,"2026-07-05T22:00:04"], [9438,"HCM7570819","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",10.74,"2026-07-05T22:00:04"], [9439,"HCM7644453","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9205.6,"2026-07-05T22:00:04"], [9440,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321393","JACQUELINE CARPENTER ",163.14,"2026-07-05T22:00:04"], [9441,"0007631936","2026-02-17T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - 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SOUTHWEST ALLEN COUNTY ",13431.47,"2026-07-05T22:00:04"], [9584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399542","TERA KERN ",314.89,"2026-07-05T22:00:04"], [9585,"APV7636873","2026-02-24T00:00:00",2026,3,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1047.75,"2026-07-05T22:00:04"], [9586,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [9587,"0007643419","2026-03-05T00:00:00",2026,3,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-96.78,"2026-07-05T22:00:04"], [9588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383191","BRADLEY BUCK ",448.45,"2026-07-05T22:00:04"], [9589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413721","MATTHEW HUTCHISON ",896.9,"2026-07-05T22:00:04"], [9590,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397962","JAMES RAYMOND LANE ",870.11,"2026-07-05T22:00:04"], [9591,"0007577118","2026-01-21T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - 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WARREN TWP TREASURER ",1210321.13,"2026-07-05T22:00:04"], [9634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375204","NICOLE NETTLES ",217.16,"2026-07-05T22:00:04"], [9635,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1242.73,"2026-07-05T22:00:04"], [9636,"APV7632967","2026-02-18T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",134955.22,"2026-07-05T22:00:04"], [9637,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5772.8,"2026-07-05T22:00:04"], [9638,"0007647371","2026-03-11T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",304323.54,"2026-07-05T22:00:04"], [9639,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",4251.57,"2026-07-05T22:00:04"], [9640,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-05T22:00:04"], [9641,"APV7633776","2026-02-19T00:00:00",2026,3,531037,"Prof Serv - 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[9828,"0007571669","2026-01-01T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","",""," ","General Ledger Entry",8058.86,"2026-07-05T22:00:04"], [9829,"0007646560","2026-03-10T00:00:00",2026,3,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",183.34,"2026-07-05T22:00:04"], [9830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285176","BRANDT PATZ ",97.11,"2026-07-05T22:00:04"], [9831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419875","KENNETH L SNOKE ",263.72,"2026-07-05T22:00:04"], [9832,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9849,"0007650277","2026-03-01T00:00:00",2026,3,518800,"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"], [9850,"HCM7625667","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",538.5,"2026-07-05T22:00:04"], [9851,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [9852,"APV7629605","2026-02-12T00:00:00",2026,3,580144,"Dir Supp- 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Livestock","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",26472.38,"2026-07-05T22:00:04"], [9861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222505","DAVID A BALL ",405.14,"2026-07-05T22:00:04"], [9862,"APV7648710","2026-03-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",191738.0,"2026-07-05T22:00:04"], [9863,"APV7642914","2026-03-04T00:00:00",2026,3,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",608.84,"2026-07-05T22:00:04"], [9864,"HCM7625734","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits 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Entry",387518.48,"2026-07-05T22:00:04"], [9872,"APV7636922","2026-02-24T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078925","THE SALVATION ARMY ",399327.0,"2026-07-05T22:00:04"], [9873,"APV7646828","2026-03-10T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",13886.67,"2026-07-05T22:00:04"], [9874,"APV7654408","2026-03-20T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.28,"2026-07-05T22:00:04"], [9875,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424746","SARAH REES 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[9923,"APV7657311","2026-03-25T00:00:00",2026,3,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",98.7,"2026-07-05T22:00:04"], [9924,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386669","AMANDA SUMMERS ",476.2,"2026-07-05T22:00:04"], [9925,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [9926,"APV7652469","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee 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Basic Grants to States"," ","General Ledger Entry",-8.5,"2026-07-05T22:00:04"], [11101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396711","TARA WICKLUND ",593.65,"2026-07-05T22:00:04"], [11102,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [11103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371536","DANIELLE TUCKER ",287.5,"2026-07-05T22:00:04"], [11104,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",1058.86,"2026-07-05T22:00:04"], [11105,"0007578822","2026-01-01T00:00:00",2026,3,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - 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HARRISON SCHOOL CORP TREAS ",133449.71,"2026-07-05T22:00:04"], [11362,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",4240.82,"2026-07-05T22:00:04"], [11363,"APV7583655","2026-02-02T00:00:00",2026,3,599105,"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"], [11364,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372680","JULIA WHALLON ",637.82,"2026-07-05T22:00:04"], [11365,"APV7630556","2026-02-13T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348876","SHELBY MCCONNAUGHEY ",559.14,"2026-07-05T22:00:04"], [11366,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [11367,"0007656075","2026-03-24T00:00:00",2026,3,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",735.04,"2026-07-05T22:00:04"], [11368,"HCM7579656","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4994.7,"2026-07-05T22:00:04"], [11369,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284366","JEFFREY ZUMBRUN ",181.27,"2026-07-05T22:00:04"], [11370,"APV7648692","2026-03-12T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",194.86,"2026-07-05T22:00:04"], [11371,"0007580614","2026-01-28T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11372,"0007624601","2026-02-01T00:00:00",2026,3,531012,"Prof Serv - 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Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-05T22:00:04"], [11457,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284588","JACQUELINE COLLIER ",507.56,"2026-07-05T22:00:04"], [11458,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [11459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403015","ANGELA JACKSON ",1810.52,"2026-07-05T22:00:04"], [11460,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child 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[11469,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284296","JOHNIE FISCUS ",427.29,"2026-07-05T22:00:04"], [11470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330865","DEBBIE WILLIAMS ",1301.9,"2026-07-05T22:00:04"], [11471,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397232","XCEPTED CORP ",14.0,"2026-07-05T22:00:04"], [11472,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053841","ST JOSEPH COUNTY 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MCGREGOR ",728.33,"2026-07-05T22:00:04"], [11650,"APV7644737","2026-03-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",95.23,"2026-07-05T22:00:04"], [11651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254124","ANNE CHRISTINE BUCHANAN ",1413.92,"2026-07-05T22:00:04"], [11652,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",23747.4,"2026-07-05T22:00:04"], [11653,"APV7581777","2026-01-29T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",5522.8,"2026-07-05T22:00:04"], [11654,"HCM7634568","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",16.73,"2026-07-05T22:00:04"], [11655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332681","LESLIE STRAIGHT ",570.23,"2026-07-05T22:00:04"], [11656,"APV7658308","2026-03-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",5863.97,"2026-07-05T22:00:04"], [11657,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [11658,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [11659,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121284","SAINT MARIA GORETTI SCHOOL ",2523.41,"2026-07-05T22:00:04"], [11660,"0007657097","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",722.45,"2026-07-05T22:00:04"], [11661,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415765","JEFFERY ROOP ",476.2,"2026-07-05T22:00:04"], [11662,"APV7584790","2026-02-03T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",48.42,"2026-07-05T22:00:04"], [11663,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409023","DAVID H ROBERTSON ",388.38,"2026-07-05T22:00:04"], [11664,"0007569707","2026-01-08T00:00:00",2026,3,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [11665,"0007638551","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",425.19,"2026-07-05T22:00:04"], [11666,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339857","HEATH COCKLIN ",757.46,"2026-07-05T22:00:04"], [11667,"APV7566571","2026-01-02T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",340.0,"2026-07-05T22:00:04"], [11668,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [11669,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404006","JANE E HENDRIX ",287.25,"2026-07-05T22:00:04"], [11670,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248376","DONALD L AND ANNE M KING ",728.33,"2026-07-05T22:00:04"], [11671,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",46607.05,"2026-07-05T22:00:04"], [11672,"0007651268","2026-03-17T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",656.94,"2026-07-05T22:00:04"], [11673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398970","LESLIE COFFEY ",527.23,"2026-07-05T22:00:04"], [11674,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",12643.79,"2026-07-05T22:00:04"], [11675,"0007661801","2026-03-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",12.3,"2026-07-05T22:00:04"], [11676,"0007629252","2026-02-12T00:00:00",2026,3,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11677,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169971","DEBRA LEWIS ",1713.74,"2026-07-05T22:00:04"], [11678,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407349","JENNIFER MEEKS ",837.09,"2026-07-05T22:00:04"], [11679,"0007630345","2026-02-13T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.36,"2026-07-05T22:00:04"], [11680,"0007646504","2026-03-10T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","",""," ","General Ledger Entry",13256.75,"2026-07-05T22:00:04"], [11681,"0007577170","2026-01-21T00:00:00",2026,3,520202,"Energy - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",961.39,"2026-07-05T22:00:04"], [11691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353395","ANGELA GILBERT ",3130.83,"2026-07-05T22:00:04"], [11692,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361909","JOHN SPENCER II ",481.67,"2026-07-05T22:00:04"], [11693,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",47182.87,"2026-07-05T22:00:04"], [11694,"0007625610","2026-02-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10345.91,"2026-07-05T22:00:04"], [11695,"APV7638795","2026-02-26T00:00:00",2026,3,531037,"Prof Serv - 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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"], [11718,"APV7575783","2026-01-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053410","CITY OF SULLIVAN ",100230.23,"2026-07-05T22:00:04"], [11719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330643","AMBER SMITH ",1445.0,"2026-07-05T22:00:04"], [11720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431965","MONNIE J CARR ",453.18,"2026-07-05T22:00:04"], [11721,"0007637609","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-375.06,"2026-07-05T22:00:04"], [11722,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Dir Supp - 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DAIVD PHILEBAUM ",256.14,"2026-07-05T22:00:04"], [11824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265404","DARLETTA PRUITT ",160.56,"2026-07-05T22:00:04"], [11825,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300840","MARK REITER ",602.08,"2026-07-05T22:00:04"], [11826,"ARD7656621","2026-03-24T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-84629.46,"2026-07-05T22:00:04"], [11827,"0007649443","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5354.22,"2026-07-05T22:00:04"], [11828,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",876.08,"2026-07-05T22:00:04"], [11829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336422","SHAWN FEAR ",401.39,"2026-07-05T22:00:04"], [11830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380257","SALLY GARZA ",126.89,"2026-07-05T22:00:04"], [11831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422142","ALLISON DAVIS ",743.17,"2026-07-05T22:00:04"], [11832,"APV7569083","2026-01-07T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000419680","CRAIG W.F. 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[12162,"APV7642047","2026-03-03T00:00:00",2026,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-07-05T22:00:04"], [12163,"0007648379","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",498.55,"2026-07-05T22:00:04"], [12164,"0007632808","2026-02-18T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.95,"2026-07-05T22:00:04"], 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[12173,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [12174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299964","RODNEY HARMON ",174.8,"2026-07-05T22:00:04"], [12175,"HCM7634569","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",131.97,"2026-07-05T22:00:04"], [12176,"APV7635961","2026-02-23T00:00:00",2026,3,572611,"GR-Services 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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",3.81,"2026-07-05T22:00:04"], [13812,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",3042.09,"2026-07-05T22:00:04"], [13813,"0007648379","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.25,"2026-07-05T22:00:04"], [13814,"APV7635702","2026-02-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",1426.4,"2026-07-05T22:00:04"], [13815,"EXV7653716","2026-03-12T00:00:00",2026,3,595120,"InState Travel - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2088.83,"2026-07-05T22:00:04"], [13838,"0007568011","2026-01-06T00:00:00",2026,3,519006,"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"], [13839,"0007625597","2026-02-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13840,"APV7642769","2026-03-04T00:00:00",2026,3,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3585.93,"2026-07-05T22:00:04"], [13841,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238480","LISA AND JEFFERY SHOOK ",233.06,"2026-07-05T22:00:04"], [13842,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000290351","STARZ ACADEMY 4 INC ",5043.14,"2026-07-05T22:00:04"], [13843,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [13844,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [13845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147808","CALVIN EARL ROBERSON JR ",1225.4,"2026-07-05T22:00:04"], [13846,"0007649443","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",33.42,"2026-07-05T22:00:04"], [13847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358327","BRIANA SHELTON ",108.77,"2026-07-05T22:00:04"], [13848,"APV7578295","2026-01-21T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000087396","KOKOMO AND HOWARD COUNTY ",57147.34,"2026-07-05T22:00:04"], [13849,"APV7579162","2026-01-23T00:00:00",2026,3,538220,"Const - 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Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000424858","CANOPYBLOOMINGTON LLC ",37722.45,"2026-07-05T22:00:04"], [13857,"0007571774","2026-01-12T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",86.78,"2026-07-05T22:00:04"], [13858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374674","AMANDA A THOMAS ",683.16,"2026-07-05T22:00:04"], [13859,"EXV7580379","2026-01-27T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",105.73,"2026-07-05T22:00:04"], [13860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311199","CARLIE PUCKETT ",160.55,"2026-07-05T22:00:04"], [13861,"APV7648500","2026-03-12T00:00:00",2026,3,547014,"SpOp-Laboratory",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000013016","INTOXIMETERS INC ",8220.0,"2026-07-05T22:00:04"], [13862,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [13863,"APV7642024","2026-03-03T00:00:00",2026,3,531030,"Prof Serv - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1288.4,"2026-07-05T22:00:04"], [13871,"APV7573053","2026-01-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",473397.97,"2026-07-05T22:00:04"], [13872,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276841","JILL MARTISAUSKAS ",854.57,"2026-07-05T22:00:04"], [13873,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408174","ASHLEY NICOLE ROGERS ",1135.52,"2026-07-05T22:00:04"], [13874,"0007630151","2026-02-13T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-292392.01,"2026-07-05T22:00:04"], [13875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405788","ASHLEY BOWERS ",527.22,"2026-07-05T22:00:04"], [13876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341846","BREGEITTI SOPER ",217.52,"2026-07-05T22:00:04"], [13877,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [13878,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [13879,"HCM7579668","2026-01-28T00:00:00",2026,3,518606,"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"], [13880,"0007574520","2026-01-15T00:00:00",2026,3,591024,"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"], [13881,"APV7574837","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",13691.2,"2026-07-05T22:00:04"], [13882,"EXV7585172","2026-01-20T00:00:00",2026,3,595120,"InState Travel - 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CHICAGO CITY SCHL TREASURER ",1150253.14,"2026-07-05T22:00:04"], [13931,"0007654077","2026-03-20T00:00:00",2026,3,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",369.78,"2026-07-05T22:00:04"], [13932,"0007652997","2026-03-19T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.72,"2026-07-05T22:00:04"], [13933,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416434","AUTAVIA D DUKE ",542.07,"2026-07-05T22:00:04"], [13934,"APV7577449","2026-01-21T00:00:00",2026,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Other","","","0000421275","LAURA Z KRENTZ ",875.0,"2026-07-05T22:00:04"], [13935,"0007575448","2026-01-16T00:00:00",2026,3,541010,"Mot Veh Ex - 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POSEY CTY SCHL TREAS ",55443.39,"2026-07-05T22:00:04"], [14199,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"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"], [14200,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-07-05T22:00:04"], [14201,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",3545.8,"2026-07-05T22:00:04"], [14202,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [14203,"0007655016","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",240.3,"2026-07-05T22:00:04"], [14204,"0007656988","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-07-05T22:00:04"], [14205,"0007638432","2026-02-26T00:00:00",2026,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9853.28,"2026-07-05T22:00:04"], [14206,"0007584573","2026-02-03T00:00:00",2026,3,659270,"Data Storage",32,"Criminal Justice Institute","Internal Service Funds - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394726","SHAWN SWINDELL ",5039.08,"2026-07-05T22:00:04"], [14224,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394348","JARELL GILLENS ",654.71,"2026-07-05T22:00:04"], [14225,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121461","ST AMBROSE SCHOOL ",4830.68,"2026-07-05T22:00:04"], [14226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373883","LYDIA ADAMS ",240.83,"2026-07-05T22:00:04"], [14227,"APV7580851","2026-01-28T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060030","OHIO VALLEY GAS CORPORATION ",1607.82,"2026-07-05T22:00:04"], [14228,"APV7573961","2026-01-14T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",8530.35,"2026-07-05T22:00:04"], [14229,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [14230,"APV7635079","2026-02-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",13512.5,"2026-07-05T22:00:04"], [14231,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334686","JAMES PRATHER ",291.33,"2026-07-05T22:00:04"], [14232,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406716","ROBERT MARTIN ",743.17,"2026-07-05T22:00:04"], [14233,"0007649450","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",54.76,"2026-07-05T22:00:04"], [14234,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382060","MAYA GARCIA-VILLATORO ",524.59,"2026-07-05T22:00:04"], [14235,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315884","APRIL SONGER ",308.16,"2026-07-05T22:00:04"], [14236,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Dir Supp - 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064209","FRANKLIN COUNTY ",68324.0,"2026-07-05T22:00:04"], [14244,"0007648379","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.73,"2026-07-05T22:00:04"], [14245,"APV7578172","2026-01-22T00:00:00",2026,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000401281","AMERICAN EXCAVATING LLC ",10004.55,"2026-07-05T22:00:04"], [14246,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [14247,"0007571750","2026-01-12T00:00:00",2026,3,519722,"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"], [14248,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000065293","BOARD OF SCHOOL COMMISSIONERS ",147672.47,"2026-07-05T22:00:04"], [14249,"HCM7579670","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1393.36,"2026-07-05T22:00:04"], [14250,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",33.28,"2026-07-05T22:00:04"], [14251,"HCM7579611","2026-01-28T00:00:00",2026,3,519722,"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",5.05,"2026-07-05T22:00:04"], [14252,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [14253,"APV7624908","2026-02-05T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",20.98,"2026-07-05T22:00:04"], [14254,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193970","KNOX COMM SCHL CORP TREASURER ",6000.0,"2026-07-05T22:00:04"], [14255,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375119","ERIN CARVER ",543.82,"2026-07-05T22:00:04"], [14256,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301404","MARK DARLING ",362.55,"2026-07-05T22:00:04"], [14257,"APV7583662","2026-02-02T00:00:00",2026,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",131.25,"2026-07-05T22:00:04"], [14258,"ARD7633265","2026-02-18T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","",""," ","General Ledger Entry",22100.0,"2026-07-05T22:00:04"], [14259,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407711","TRAVIS STAYTON ",602.08,"2026-07-05T22:00:04"], [14260,"APV7653435","2026-03-19T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-07-05T22:00:04"], [14268,"0007650287","2026-03-01T00:00:00",2026,3,515004,"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",1.47,"2026-07-05T22:00:04"], [14269,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",167426.13,"2026-07-05T22:00:04"], [14270,"APV7633919","2026-02-19T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",2774.96,"2026-07-05T22:00:04"], [14271,"0007649443","2026-03-01T00:00:00",2026,3,547180,"SpOp - 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Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1188.21,"2026-07-05T22:00:04"], [14291,"0007566037","2026-01-02T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2956.58,"2026-07-05T22:00:04"], [14292,"APV7631274","2026-02-16T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13859.07,"2026-07-05T22:00:04"], [14293,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",34519.19,"2026-07-05T22:00:04"], [14294,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",232013.0,"2026-07-05T22:00:04"], [14295,"HCM7570820","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",321.79,"2026-07-05T22:00:04"], [14296,"APV7647854","2026-03-11T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000332518","AUSTIN DIETRICH ",9375.0,"2026-07-05T22:00:04"], [14297,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254032","CINDY M CALIDONIO ",259.04,"2026-07-05T22:00:04"], [14298,"APV7645556","2026-03-09T00:00:00",2026,3,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000323229","RETRIEVEX HOLDING CORP ",120.39,"2026-07-05T22:00:04"], [14299,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000332877","MAHA LLC ",7635.95,"2026-07-05T22:00:04"], [14300,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393168","ZACHARY DAVID LOUBIER ",1223.63,"2026-07-05T22:00:04"], [14301,"0007628515","2026-02-11T00:00:00",2026,3,652072,"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"], [14302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359383","SCOTT RICHARDS ",1290.3,"2026-07-05T22:00:04"], [14303,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",4005.22,"2026-07-05T22:00:04"], [14304,"APV7581573","2026-01-29T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",15337.54,"2026-07-05T22:00:04"], [14305,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410242","JELAND PALICTE ",1063.16,"2026-07-05T22:00:04"], [14306,"APV7643709","2026-03-05T00:00:00",2026,3,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",70.91,"2026-07-05T22:00:04"], [14307,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [14308,"APV7582699","2026-01-30T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000204921","LATINO COALITION AGAINST ",10497.54,"2026-07-05T22:00:04"], [14309,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [14310,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366882","BENJAMIN PAYNE ",1518.45,"2026-07-05T22:00:04"], [14311,"APV7635074","2026-02-20T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5454.79,"2026-07-05T22:00:04"], [14312,"0007638563","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.33,"2026-07-05T22:00:04"], [14313,"0007650277","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [14314,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363298","SHERRY BAEHL ",240.83,"2026-07-05T22:00:04"], [14315,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417711","BRIAN SCOTT FIELDS ",560.52,"2026-07-05T22:00:04"], [14316,"APV7577196","2026-01-21T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",6768.44,"2026-07-05T22:00:04"], [14317,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",30116.77,"2026-07-05T22:00:04"], [14318,"0007648379","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",19.81,"2026-07-05T22:00:04"], [14319,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270196","LAURA DOWNING ",280.25,"2026-07-05T22:00:04"], [14320,"APV7576511","2026-01-20T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",1611.32,"2026-07-05T22:00:04"], [14321,"0007640675","2026-03-02T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",183.05,"2026-07-05T22:00:04"], [14322,"EXV7576065","2026-01-07T00:00:00",2026,3,595120,"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"], [14323,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292047","ALEXANDRIA SNIVELY ",1928.06,"2026-07-05T22:00:04"], [14324,"0007629384","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",37.05,"2026-07-05T22:00:04"], [14325,"EXV7630847","2026-02-09T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [14326,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306707","RHONDA EASTWOOD ",97.11,"2026-07-05T22:00:04"], [14327,"0007627458","2026-02-10T00:00:00",2026,3,544058,"Inf Main-Weed Bush Chemical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",11.27,"2026-07-05T22:00:04"], [14328,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378911","BRENDA VANARSDALE ",310.75,"2026-07-05T22:00:04"], [14329,"HCM7634558","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",58750.05,"2026-07-05T22:00:04"], [14330,"APV7644807","2026-03-06T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",96100.0,"2026-07-05T22:00:04"], [14331,"0007634477","2026-02-20T00:00:00",2026,3,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-6470.06,"2026-07-05T22:00:04"], [14332,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344707","FRANKIE THOMPSON ",90.64,"2026-07-05T22:00:04"], [14333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423022","JONATHAN RILEY ",630.47,"2026-07-05T22:00:04"], [14334,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439146","MYRISSA DAVIS ",327.46,"2026-07-05T22:00:04"], [14335,"APV7650721","2026-03-16T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1230.0,"2026-07-05T22:00:04"], [14336,"APV7645539","2026-03-09T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000055223","CLINTON COUNTY ",6132.97,"2026-07-05T22:00:04"], [14337,"0007580663","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.11,"2026-07-05T22:00:04"], [14338,"0007571761","2026-01-12T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14339,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414073","KAYLA VANDERVORT ",459.19,"2026-07-05T22:00:04"], [14340,"EXV7663372","2026-03-30T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",400.04,"2026-07-05T22:00:04"], [14341,"0007652083","2026-03-18T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14342,"0007578822","2026-01-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",90537.52,"2026-07-05T22:00:04"], [14343,"HCM7634558","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5.18,"2026-07-05T22:00:04"], [14344,"APV7652475","2026-03-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",263882.0,"2026-07-05T22:00:04"], [14345,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301479","JACK MANSFIELD ",260.26,"2026-07-05T22:00:04"], [14346,"0007637618","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4675.25,"2026-07-05T22:00:04"], [14347,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285902","WAYNE COPPOCK ",194.22,"2026-07-05T22:00:04"], [14348,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307769","WILLIAM DIAK JR ",398.74,"2026-07-05T22:00:04"], [14349,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378791","DAVID NEWSOM ",154.08,"2026-07-05T22:00:04"], [14350,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",626185.54,"2026-07-05T22:00:04"], [14351,"APV7650721","2026-03-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",8185.66,"2026-07-05T22:00:04"], [14352,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387377","MARK A HOSLER ",287.25,"2026-07-05T22:00:04"], [14353,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1291287.93,"2026-07-05T22:00:04"], [14354,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",25.7,"2026-07-05T22:00:04"], [14355,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303222","DEBORAH DELANEY ",194.22,"2026-07-05T22:00:04"], [14356,"APV7644591","2026-03-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",14392.32,"2026-07-05T22:00:04"], [14357,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121701","LAKE STATION COMM SCHL TREAS ",138358.68,"2026-07-05T22:00:04"], [14358,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [14359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360811","EDWARD LUEGERS ",54.38,"2026-07-05T22:00:04"], [14360,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [14361,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [14362,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335370","PAUL MCLAUGHLIN ",291.33,"2026-07-05T22:00:04"], [14363,"APV7646741","2026-03-10T00:00:00",2026,3,520104,"Water & Sewage - 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[16785,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121793","LAPORTE COMM SCHL CORP TREAS ",319977.06,"2026-07-05T22:00:04"], [16786,"0007578773","2026-01-23T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",541.82,"2026-07-05T22:00:04"], [16787,"APV7624887","2026-02-05T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",3554.48,"2026-07-05T22:00:04"], [16788,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",944.0,"2026-07-05T22:00:04"], 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TURPIN ",361.25,"2026-07-05T22:00:04"], [16828,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243593","DIANA L JUNE ",485.55,"2026-07-05T22:00:04"], [16829,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [16830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338454","LACHRISHA ROCK ",2007.34,"2026-07-05T22:00:04"], [16831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238242","MELISSA EDWARDS 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[17601,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296103","CARLA ROBERTSON ",326.29,"2026-07-05T22:00:04"], [17602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411145","LORIE LEWIS ",229.76,"2026-07-05T22:00:04"], [17603,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365560","ADRIANE MOZELLE ",762.64,"2026-07-05T22:00:04"], [17604,"APV7647729","2026-03-11T00:00:00",2026,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000052249","PAXTON MEDIA GROUP LLC ",49.83,"2026-07-05T22:00:04"], [17605,"APV7655317","2026-03-23T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural 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[17609,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [17610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271966","JULIA FRICK ",485.55,"2026-07-05T22:00:04"], [17611,"0007636593","2026-02-24T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1170.04,"2026-07-05T22:00:04"], [17612,"APV7660180","2026-03-30T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA 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WABASH CTY TREASURER ",80767.38,"2026-07-05T22:00:04"], [19076,"APV7630596","2026-02-13T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",239004.94,"2026-07-05T22:00:04"], [19077,"0007638578","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",191.31,"2026-07-05T22:00:04"], [19078,"0007655984","2026-03-24T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-82.06,"2026-07-05T22:00:04"], [19079,"HCM7625682","2026-02-11T00:00:00",2026,3,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",77.81,"2026-07-05T22:00:04"], [19080,"EXV7656785","2026-03-19T00:00:00",2026,3,595110,"InState Travel - 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HICKS ",891.32,"2026-07-05T22:00:04"], [19118,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [19119,"0007573666","2026-01-14T00:00:00",2026,3,539140,"Prog Op - Background Checks",351,"Brd of Animal Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-22.03,"2026-07-05T22:00:04"], [19120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396272","JANINE RENEE DEAN ",2480.35,"2026-07-05T22:00:04"], [19121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309031","CRYSTAL PRESCOTT ",349.59,"2026-07-05T22:00:04"], [19122,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120994","MUNCIE COMM SCHL TREASURER ",18637.5,"2026-07-05T22:00:04"], [19123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305155","ATHENA BAGLEY ",829.13,"2026-07-05T22:00:04"], [19124,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353143","ALICIA FIER ",541.88,"2026-07-05T22:00:04"], [19125,"ARD7636162","2026-02-23T00:00:00",2026,3,531010,"Prof Serv - 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MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19153,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120991","COWAN COMMUNITY SCHOOL CORP ",34942.57,"2026-07-05T22:00:04"], [19154,"APV7637685","2026-02-25T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000112717","COBURN PLACE SAFEHAVEN II, INC ",39949.69,"2026-07-05T22:00:04"], [19155,"0007578877","2026-01-01T00:00:00",2026,3,555301,"Buildings",500,"FSSA Family Resources","Capital Costs","Buildings & Infrastructure","Other","",""," ","General Ledger Entry",5.29,"2026-07-05T22:00:04"], [19156,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384944","LUIS D GARCIA ",698.01,"2026-07-05T22:00:04"], [19157,"APV7661102","2026-03-31T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-07-05T22:00:04"], [19158,"0007577975","2026-01-22T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19159,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096693","TELL CITY TROY TWSP SCHOOL ",29789.59,"2026-07-05T22:00:04"], [19160,"APV7580851","2026-01-28T00:00:00",2026,3,520202,"Energy - 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RIPLEY COMM SCHOOL TREAS ",22871.64,"2026-07-05T22:00:04"], [19486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378666","TERRI YOUNG ",1384.78,"2026-07-05T22:00:04"], [19487,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [19488,"HCM7654015","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",203.19,"2026-07-05T22:00:04"], [19489,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306589","DAVID STALCUP ",85.29,"2026-07-05T22:00:04"], [19490,"APV7642914","2026-03-04T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",457.0,"2026-07-05T22:00:04"], [19491,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064527","MARTIN COUNTY ",1333.86,"2026-07-05T22:00:04"], [19492,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",34995.18,"2026-07-05T22:00:04"], [19493,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381325","SARAH ENNIS ",622.15,"2026-07-05T22:00:04"], [19494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403058","KATIE E MILLER ",433.29,"2026-07-05T22:00:04"], [19495,"APV7652568","2026-03-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",56881.6,"2026-07-05T22:00:04"], [19496,"APV7573823","2026-01-14T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",29.57,"2026-07-05T22:00:04"], [19497,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[19505,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [19506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266868","ROBERT ALLAN WILSON ",165.09,"2026-07-05T22:00:04"], [19507,"0007632706","2026-02-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",683.88,"2026-07-05T22:00:04"], [19508,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",72215.86,"2026-07-05T22:00:04"], [19509,"APV7629596","2026-02-04T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077226","SHARES INC ",6059.01,"2026-07-05T22:00:04"], [19510,"0007626477","2026-02-09T00:00:00",2026,3,543064,"Main - Painting-Supls&Eq",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19511,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-07-05T22:00:04"], [19520,"APV7634053","2026-02-19T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000060827","3D COMPANY INC ",84184.97,"2026-07-05T22:00:04"], [19521,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384460","NEAL A BROOKSHEAR ",200.69,"2026-07-05T22:00:04"], [19522,"APV7655473","2026-03-23T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",30889.37,"2026-07-05T22:00:04"], [19523,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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Services","Social Service Payments","Support Payments","Other","","","0000308841","JOHN TEAL JR ",276.81,"2026-07-05T22:00:04"], [19535,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",2511.9,"2026-07-05T22:00:04"], [19536,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371144","CARMEN FRANKLIN ",301.04,"2026-07-05T22:00:04"], [19537,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363477","JENNIFER MOSSELL ",388.44,"2026-07-05T22:00:04"], [19538,"APV7571118","2026-01-09T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant 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[19555,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387148","APRIL DAWN STEENBARGER ",335.35,"2026-07-05T22:00:04"], [19556,"APV7648702","2026-03-12T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000365760","M500 LLC ",28482.08,"2026-07-05T22:00:04"], [19557,"APV7571957","2026-01-12T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",236.51,"2026-07-05T22:00:04"], [19558,"EXV7651025","2026-03-09T00:00:00",2026,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State 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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 ",19180.0,"2026-07-05T22:00:04"], [19841,"HCM7625702","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",101.63,"2026-07-05T22:00:04"], [19842,"APV7576587","2026-01-20T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",260.0,"2026-07-05T22:00:04"], [19843,"APV7636873","2026-02-24T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000361143","G I JOES ARMY SURPLUS, INC ",675.0,"2026-07-05T22:00:04"], [19844,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313041","TRESSIE HARRINGTON ",412.03,"2026-07-05T22:00:04"], [19845,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324879","1ST CHOICE HEALTH AND WELLNESS CENTER ",14.0,"2026-07-05T22:00:04"], [19846,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [19847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307191","DAVID LAKES ",213.64,"2026-07-05T22:00:04"], [19848,"EXV7648075","2026-03-11T00:00:00",2026,3,595120,"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"], [19849,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328869","MEGAN HEFLIN ",90.64,"2026-07-05T22:00:04"], [19850,"HCM7570801","2026-01-14T00:00:00",2026,3,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.56,"2026-07-05T22:00:04"], [19851,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312252","SHANE JONES ",543.81,"2026-07-05T22:00:04"], [19852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269619","CHERYL TRAGESSER ",77.69,"2026-07-05T22:00:04"], [19853,"APV7639808","2026-02-27T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000433708","ALOSA HELATH INC ",13586.56,"2026-07-05T22:00:04"], [19854,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361920","ALICIA STEWARD ",1401.96,"2026-07-05T22:00:04"], [19855,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385273","CARLA JEAN KILBURN ",388.44,"2026-07-05T22:00:04"], [19856,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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 ",542.0,"2026-07-05T22:00:04"], [19857,"0007582374","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",101.17,"2026-07-05T22:00:04"], [19858,"APV7644864","2026-03-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",11003.94,"2026-07-05T22:00:04"], [19859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290763","CHERLYN HARRISON ",194.22,"2026-07-05T22:00:04"], [19860,"APV7633104","2026-02-18T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",81224.11,"2026-07-05T22:00:04"], [19861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372772","SHEILA WHITE ",582.66,"2026-07-05T22:00:04"], [19862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326549","WAYNE HOSKINS ",291.33,"2026-07-05T22:00:04"], [19863,"0007564023","2026-01-08T00:00:00",2026,3,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.94,"2026-07-05T22:00:04"], [19864,"APV7574723","2026-01-15T00:00:00",2026,3,544021,"Inf Main-Salt CalCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",278.2,"2026-07-05T22:00:04"], [19865,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [19866,"HCM7579702","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5510.64,"2026-07-05T22:00:04"], [19867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384596","JORDAN BRAGG ",465.36,"2026-07-05T22:00:04"], [19868,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408250","MARK ALLEN RAE ",563.23,"2026-07-05T22:00:04"], [19869,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355374","JESSICA KIRBY ",290.03,"2026-07-05T22:00:04"], [19870,"0007626477","2026-02-09T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-6.12,"2026-07-05T22:00:04"], [19871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434906","CARLOS RIVERA ",1552.17,"2026-07-05T22:00:04"], [19872,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392978","ANNA H WICKEY ",194.22,"2026-07-05T22:00:04"], [19873,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379177","ANDREA SMITH ",260.9,"2026-07-05T22:00:04"], [19874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351645","BROOKLYNN GARD ",692.64,"2026-07-05T22:00:04"], [19875,"APV7568218","2026-01-06T00:00:00",2026,3,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",17.04,"2026-07-05T22:00:04"], [19876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379294","SUSIE LANE ",1210.77,"2026-07-05T22:00:04"], [19877,"0007583348","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",257.18,"2026-07-05T22:00:04"], [19878,"APV7626003","2026-02-06T00:00:00",2026,3,593018,"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"], [19879,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",235.0,"2026-07-05T22:00:04"], [19880,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121142","FRANKLIN CTY COMM SCHL TREAS ",29659.78,"2026-07-05T22:00:04"], [19881,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121130","COVINGTON COMM SCHL CORP TREAS ",4461.62,"2026-07-05T22:00:04"], [19882,"EXV7630847","2026-02-09T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5.25,"2026-07-05T22:00:04"], [19883,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310931","MEGAN FISHER ",640.92,"2026-07-05T22:00:04"], [19884,"0007648379","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.9,"2026-07-05T22:00:04"], [19885,"APV7640928","2026-03-02T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374316","JENNIFER KLINGBERG ",565.08,"2026-07-05T22:00:04"], [19886,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361535","SHONDA LYONS ",605.38,"2026-07-05T22:00:04"], [19887,"0007577163","2026-01-21T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19888,"0007649443","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.84,"2026-07-05T22:00:04"], [19889,"0007639572","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",49.33,"2026-07-05T22:00:04"], [19890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265787","LINDA DYSON ",401.39,"2026-07-05T22:00:04"], [19891,"APV7642914","2026-03-04T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",628.86,"2026-07-05T22:00:04"], [19892,"EXV7656724","2026-03-20T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.68,"2026-07-05T22:00:04"], [19893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298361","DAVID SCUDDER ",271.91,"2026-07-05T22:00:04"], [19894,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193651","ORLEANS COMM SCHOOL TREASURER ",38791.96,"2026-07-05T22:00:04"], [19895,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390368","ROBYN ZAVALA ",218.76,"2026-07-05T22:00:04"], [19896,"0007650277","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.21,"2026-07-05T22:00:04"], [19897,"APV7566563","2026-01-02T00:00:00",2026,3,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000244909","FIKES FRESH BRANDS LLC ",119.25,"2026-07-05T22:00:04"], [19898,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413319","ROBERT W STAMPER ",1742.03,"2026-07-05T22:00:04"], [19899,"HCM7625734","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",56477.13,"2026-07-05T22:00:04"], [19900,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [19901,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347097","ANTHONY HAMILTON ",401.39,"2026-07-05T22:00:04"], [19902,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",13325.08,"2026-07-05T22:00:04"], [19903,"HCM7653951","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78.79,"2026-07-05T22:00:04"], [19904,"HCM7634606","2026-02-25T00:00:00",2026,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.39,"2026-07-05T22:00:04"], [19905,"APV7642089","2026-03-03T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000441361","REBECCA WOODRUFF ",2291.94,"2026-07-05T22:00:04"], [19906,"0007661802","2026-03-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",210.94,"2026-07-05T22:00:04"], [19907,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [19908,"0007580726","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",392.27,"2026-07-05T22:00:04"], [19909,"HCM7654054","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",299.12,"2026-07-05T22:00:04"], [19910,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409128","THERESE MARIE ANDERSON ",531.31,"2026-07-05T22:00:04"], [19911,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240626","KARY SOTO ",2214.11,"2026-07-05T22:00:04"], [19912,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120699","BISHOP DWENGER HIGH SCHOOL ",17518.32,"2026-07-05T22:00:04"], [19913,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",117.38,"2026-07-05T22:00:04"], [19914,"APV7655364","2026-03-23T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000307111","CATHLEEN NINE-ALTEVOGT ",6666.67,"2026-07-05T22:00:04"], [19915,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341534","CHARLES GROVES ",233.06,"2026-07-05T22:00:04"], [19916,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [19917,"0007576385","2026-01-20T00:00:00",2026,3,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",119.38,"2026-07-05T22:00:04"], [19918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418031","KAYLA BLANKENBAKER ",1463.26,"2026-07-05T22:00:04"], [19919,"APV7638894","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",16805.6,"2026-07-05T22:00:04"], [19920,"EXV7653720","2026-03-11T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [19921,"APV7629539","2026-02-12T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059914","TOWN OF KNIGHTSTOWN ",2406.04,"2026-07-05T22:00:04"], [19922,"0007626549","2026-02-09T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-29.98,"2026-07-05T22:00:04"], [19923,"EXV7583097","2026-01-28T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",63.03,"2026-07-05T22:00:04"], [19924,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389949","KELLY HULITT ",237.42,"2026-07-05T22:00:04"], [19925,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [19926,"APV7581727","2026-01-29T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",179.0,"2026-07-05T22:00:04"], [19927,"0007660856","2026-03-31T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5837.1,"2026-07-05T22:00:04"], [19928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319006","TAMIKA CLEMONS ",1404.85,"2026-07-05T22:00:04"], [19929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404889","BRYAN D TUCKER II ",1130.31,"2026-07-05T22:00:04"], [19930,"APV7642940","2026-03-04T00:00:00",2026,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",706.25,"2026-07-05T22:00:04"], [19931,"0007584431","2026-01-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2965.73,"2026-07-05T22:00:04"], [19932,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364826","KIMBERLEY CARMAN ",441.53,"2026-07-05T22:00:04"], [19933,"APV7568231","2026-01-06T00:00:00",2026,3,531037,"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"], [19934,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320828","RANDI LOWHORN ",253.78,"2026-07-05T22:00:04"], [19935,"APV7660275","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",83946.37,"2026-07-05T22:00:04"], [19936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398404","JAMIE SWAIN ",388.44,"2026-07-05T22:00:04"], [19937,"EXV7584062","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",203.36,"2026-07-05T22:00:04"], [19938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336637","ALAN DENECKE ",616.33,"2026-07-05T22:00:04"], [19939,"EXV7580396","2026-01-01T00:00:00",2026,3,595520,"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"], [19940,"APV7571125","2026-01-09T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000415465","JEFFREY A HOWELL ",1584.5,"2026-07-05T22:00:04"], [19941,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000194494","MARY JENKINS ",463.61,"2026-07-05T22:00:04"], [19942,"APV7573032","2026-01-13T00:00:00",2026,3,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",72450.0,"2026-07-05T22:00:04"], [19943,"APV7642159","2026-03-02T00:00:00",2026,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",1806.42,"2026-07-05T22:00:04"], [19944,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [19945,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054522","POSEY COUNTY ",10513.65,"2026-07-05T22:00:04"], [19946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402077","KIMBERLY HUTSON ",427.28,"2026-07-05T22:00:04"], [19947,"APV7575776","2026-01-15T00:00:00",2026,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000051259","BALL STATE UNIVERSITY ",62011.81,"2026-07-05T22:00:04"], [19948,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",15635.94,"2026-07-05T22:00:04"], [19949,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238022","DANIEL SOMMERS ",301.04,"2026-07-05T22:00:04"], [19950,"0007631057","2026-02-16T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.37,"2026-07-05T22:00:04"], [19951,"APV7659081","2026-03-27T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",42.15,"2026-07-05T22:00:04"], [19952,"HCM7644491","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",309.53,"2026-07-05T22:00:04"], [19953,"EXV7640225","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",296.9,"2026-07-05T22:00:04"], [19954,"HCM7625683","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-07-05T22:00:04"], [19955,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.62,"2026-07-05T22:00:04"], [19956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414535","PHILIP DUKE ",851.98,"2026-07-05T22:00:04"], [19957,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [19958,"APV7642891","2026-03-04T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000075747","JACOBI SALES, INC ",625.74,"2026-07-05T22:00:04"], [19959,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393039","JOSHUA EATON ",1697.46,"2026-07-05T22:00:04"], [19960,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [19961,"APV7573053","2026-01-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",55586.35,"2026-07-05T22:00:04"], [19962,"0007638559","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",639.16,"2026-07-05T22:00:04"], [19963,"0007636618","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1695.03,"2026-07-05T22:00:04"], [19964,"0007648379","2026-03-01T00:00:00",2026,3,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [19972,"APV7584790","2026-02-03T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",246.85,"2026-07-05T22:00:04"], [19973,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [19974,"0007577975","2026-01-22T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-89.99,"2026-07-05T22:00:04"], [19975,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331560","AMY LOCKE ",543.23,"2026-07-05T22:00:04"], [19976,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302572","ELIZABETH WEISS ",960.74,"2026-07-05T22:00:04"], [19977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406891","CHATAVIA JARRETT-CHAPMAN ",822.84,"2026-07-05T22:00:04"], [19978,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413448","LORI E VERBOAM ",1626.43,"2026-07-05T22:00:04"], [19979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292125","COURTNEY KRUSE ",485.55,"2026-07-05T22:00:04"], [19980,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290139","JENEEN DEAL ",866.19,"2026-07-05T22:00:04"], [19981,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [19982,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",98133.15,"2026-07-05T22:00:04"], [19983,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-07-05T22:00:04"], [19984,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [19985,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [19986,"APV7567258","2026-01-05T00:00:00",2026,3,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1047.75,"2026-07-05T22:00:04"], [19987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341459","DORA ZION ",217.53,"2026-07-05T22:00:04"], [19988,"APV7624927","2026-02-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",25786.31,"2026-07-05T22:00:04"], [19989,"0007639585","2026-03-08T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",224.67,"2026-07-05T22:00:04"], [19990,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244931","MICHELE RENEE GIBBONEY ",485.55,"2026-07-05T22:00:04"], [19991,"0007580663","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.66,"2026-07-05T22:00:04"], [19992,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",9922.84,"2026-07-05T22:00:04"], [19993,"HCM7579648","2026-01-28T00:00:00",2026,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",165.31,"2026-07-05T22:00:04"], [19994,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342566","ROBIN STARK ",1345.86,"2026-07-05T22:00:04"], [19995,"0007582473","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",680.41,"2026-07-05T22:00:04"], [19996,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298399","JACQUELINE BREWER ",287.25,"2026-07-05T22:00:04"], [19997,"APV7658276","2026-03-26T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",9.0,"2026-07-05T22:00:04"], [19998,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248167","SHAWNA L LUCKETT ",715.07,"2026-07-05T22:00:04"], [19999,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400739","AMANDA GEREN ",327.45,"2026-07-05T22:00:04"], [20000,"0007626477","2026-02-09T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-14.07,"2026-07-05T22:00:04"], [20001,"0007567215","2026-01-05T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2862.86,"2026-07-05T22:00:04"], [20002,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310903","PATSY RICHARDSON ",271.91,"2026-07-05T22:00:04"], [20003,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318533","MANDLAKAYISE MOYO ",519.73,"2026-07-05T22:00:04"], [20004,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",79068.41,"2026-07-05T22:00:04"], [20005,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385619","KRISTINA STEVENSON ",413.11,"2026-07-05T22:00:04"], [20006,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121404","EASTERN HOWARD COMM SCHL TREAS ",46658.65,"2026-07-05T22:00:04"], [20007,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236278","JENNIFER THORPE ",501.73,"2026-07-05T22:00:04"], [20008,"APV7639590","2026-02-27T00:00:00",2026,3,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000286957","NEC CORPORATION OF AMERICA ",31501.0,"2026-07-05T22:00:04"], [20009,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [20010,"0007567192","2026-01-05T00:00:00",2026,3,534051,"Sec & Sfty - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",20.37,"2026-07-05T22:00:04"], [20018,"APV7569116","2026-01-07T00:00:00",2026,3,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000377264","JARED RIDGE ",1196.58,"2026-07-05T22:00:04"], [20019,"ARD7634174","2026-02-19T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-6441.17,"2026-07-05T22:00:04"], [20020,"APV7632840","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",14231.38,"2026-07-05T22:00:04"], [20021,"APV7575734","2026-01-16T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440054","ROBERT T TAYLOR ",2928.61,"2026-07-05T22:00:04"], [20022,"APV7655317","2026-03-23T00:00:00",2026,3,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000065481","TOM'S LAWN and GARDEN CTR INC ",210.34,"2026-07-05T22:00:04"], [20023,"0007582469","2026-02-08T00:00:00",2026,3,653095,"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"], [20024,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [20025,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [20026,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",400051.13,"2026-07-05T22:00:04"], [20027,"0007647516","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",92.89,"2026-07-05T22:00:04"], [20028,"0007564023","2026-01-08T00:00:00",2026,3,652137,"Telephone - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",163174.99,"2026-07-05T22:00:04"], [20035,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",23225.71,"2026-07-05T22:00:04"], [20036,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193597","EMINENCE CONS SCHL CORP TREAS ",31351.03,"2026-07-05T22:00:04"], [20037,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395539","ANA ISABEL BIRD ",617.05,"2026-07-05T22:00:04"], [20038,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",1743.82,"2026-07-05T22:00:04"], [20039,"APV7581770","2026-01-29T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000051009","OWEN COUNTY ",2700.0,"2026-07-05T22:00:04"], [20040,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",36927.95,"2026-07-05T22:00:04"], [20041,"0007629384","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.43,"2026-07-05T22:00:04"], [20042,"0007649443","2026-03-01T00:00:00",2026,3,599027,"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",0.05,"2026-07-05T22:00:04"], [20043,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382838","JANNA APONGULE ",1161.04,"2026-07-05T22:00:04"], [20044,"APV7657329","2026-03-25T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000054546","BUTLER UNIV ",200566.77,"2026-07-05T22:00:04"], [20045,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [20046,"APV7649707","2026-03-13T00:00:00",2026,3,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405692","PELSY SEPTIC LLC ",450.0,"2026-07-05T22:00:04"], [20047,"0007572587","2026-01-13T00:00:00",2026,3,599052,"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"], [20048,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427744","DAN B WOOTON SR ",559.14,"2026-07-05T22:00:04"], [20049,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [20050,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421144","CARLA S DARR ",2073.37,"2026-07-05T22:00:04"], [20051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416231","MILDRED CLEPHANE ",571.98,"2026-07-05T22:00:04"], [20052,"0007646433","2026-03-10T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20053,"0007630146","2026-02-13T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-384.67,"2026-07-05T22:00:04"], [20054,"APV7578132","2026-01-22T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060402","CITY OF PERU ",248.53,"2026-07-05T22:00:04"], [20055,"0007567148","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [20056,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380120","RUDOLFO RIVERA ",921.19,"2026-07-05T22:00:04"], [20057,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",48889.0,"2026-07-05T22:00:04"], [20058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343466","SHEREE SERVIES ",135.96,"2026-07-05T22:00:04"], [20059,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319027","KYLA BELDEN ",271.91,"2026-07-05T22:00:04"], [20060,"HCM7579611","2026-01-28T00:00:00",2026,3,516005,"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",10.31,"2026-07-05T22:00:04"], [20061,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393775","ALEXANDER GRAHAM ",235.66,"2026-07-05T22:00:04"], [20062,"0007648379","2026-03-01T00:00:00",2026,3,659270,"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",0.94,"2026-07-05T22:00:04"], [20063,"0007583352","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2108.73,"2026-07-05T22:00:04"], [20064,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [20065,"HCM7644529","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",454.21,"2026-07-05T22:00:04"], [20066,"0007633724","2026-02-19T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",19.13,"2026-07-05T22:00:04"], [20067,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421488","ERIN RENEE MOORE ",638.88,"2026-07-05T22:00:04"], [20068,"APV7584790","2026-02-03T00:00:00",2026,3,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",156.3,"2026-07-05T22:00:04"], [20069,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",1840137.62,"2026-07-05T22:00:04"], [20070,"0007629252","2026-02-12T00:00:00",2026,3,659355,"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"], [20071,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164491","ALISE SCHANTE EASLEY ",699.19,"2026-07-05T22:00:04"], [20072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321885","CONNIE JOHNSON ",90.63,"2026-07-05T22:00:04"], [20073,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364573","BILLIE THOMAS ",485.55,"2026-07-05T22:00:04"], [20074,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417309","PEGGY LYNN ESHELMAN ",260.9,"2026-07-05T22:00:04"], [20075,"APV7650580","2026-03-16T00:00:00",2026,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",19226.35,"2026-07-05T22:00:04"], [20076,"0007638492","2026-02-26T00:00:00",2026,3,659304,"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"], [20077,"APV7568182","2026-01-05T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051117","SHAMBAUGH AND SON LP ",1084.37,"2026-07-05T22:00:04"], [20078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390031","JAMES WILSON ",441.53,"2026-07-05T22:00:04"], [20079,"EXV7640266","2026-02-20T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",377.28,"2026-07-05T22:00:04"], [20080,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385934","BRITTANY K BAKER ",211.7,"2026-07-05T22:00:04"], [20081,"HCM7634551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",47.97,"2026-07-05T22:00:04"], [20082,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386265","JOEL DULIN ",676.14,"2026-07-05T22:00:04"], [20083,"HCM7654052","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6373.47,"2026-07-05T22:00:04"], [20084,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401534","MONIQUE M MERCHANT ",629.78,"2026-07-05T22:00:04"], [20085,"0007566234","2026-01-02T00:00:00",2026,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20086,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121535","EDINBURGH COMM SCHL CORP TREAS ",38207.64,"2026-07-05T22:00:04"], [20087,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101598","20/20 VISION INC ",28.0,"2026-07-05T22:00:04"], [20088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307541","HOLLY KERN ",362.55,"2026-07-05T22:00:04"], [20089,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",14526.38,"2026-07-05T22:00:04"], [20090,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382020","LYDIA STOLL ",900.31,"2026-07-05T22:00:04"], [20091,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362288","MARLENE AGOSTO ",2400.1,"2026-07-05T22:00:04"], [20092,"APV7635096","2026-02-09T00:00:00",2026,3,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20099,"APV7652475","2026-03-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407970","CONNECTION CAFE INC ",72734.5,"2026-07-05T22:00:04"], [20100,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310625","APRIL BURDINE ",260.91,"2026-07-05T22:00:04"], [20101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327290","STACEY A MCCAULEY ",1033.25,"2026-07-05T22:00:04"], [20102,"APV7657372","2026-03-25T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",222158.33,"2026-07-05T22:00:04"], [20103,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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 ",104.0,"2026-07-05T22:00:04"], [20104,"EXV7657705","2026-03-25T00:00:00",2026,3,595110,"InState Travel - 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Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423243","TABITHA SCALF ",1361.38,"2026-07-05T22:00:04"], [20119,"APV7575705","2026-01-16T00:00:00",2026,3,531080,"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"], [20120,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [20121,"APV7580881","2026-01-28T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",71.65,"2026-07-05T22:00:04"], [20122,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289612","SHEENA KEEN ",491.38,"2026-07-05T22:00:04"], [20123,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [20124,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120695","WOOD YOUTH CENTER ",10409.73,"2026-07-05T22:00:04"], [20125,"APV7581751","2026-01-29T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000416534","CIVIC CHAMPS INC ",0.0,"2026-07-05T22:00:04"], [20126,"0007578822","2026-01-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1262.74,"2026-07-05T22:00:04"], [20127,"0007584423","2026-02-03T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20128,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406612","TIMOTHY CONNER BLAND ",423.4,"2026-07-05T22:00:04"], [20129,"APV7631321","2026-02-16T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356917","ELEECIA ENGRAM ",141.94,"2026-07-05T22:00:04"], [20130,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363516","MARY DUVALL ",38.84,"2026-07-05T22:00:04"], [20131,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [20132,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [20133,"0007568782","2026-01-07T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",149.74,"2026-07-05T22:00:04"], [20134,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",775.0,"2026-07-05T22:00:04"], [20135,"HCM7644529","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",241.43,"2026-07-05T22:00:04"], [20136,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",4327.33,"2026-07-05T22:00:04"], [20137,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289049","TERESA CLARK ",527.22,"2026-07-05T22:00:04"], [20138,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434864","ALYSSA TURNER ",986.81,"2026-07-05T22:00:04"], [20139,"0007658819","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.06,"2026-07-05T22:00:04"], [20140,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258499","JENNIFER MICHELLE OLSEN ",364.16,"2026-07-05T22:00:04"], [20141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345400","MELISSA STRONG ",240.83,"2026-07-05T22:00:04"], [20142,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320341","TRACY TOMANOVICH ",301.04,"2026-07-05T22:00:04"], [20143,"0007581496","2026-01-29T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158169","VELMA HICKS ",893.41,"2026-07-05T22:00:04"], [20145,"EXV7577626","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.96,"2026-07-05T22:00:04"], [20146,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095104","ST VINCENT'S DAYCARE CNTR ",8283.77,"2026-07-05T22:00:04"], [20147,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",2610.89,"2026-07-05T22:00:04"], [20148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396681","MARK J BILBREY ",2648.76,"2026-07-05T22:00:04"], [20149,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239116","WANDA S GRAHAM ",806.01,"2026-07-05T22:00:04"], [20150,"APV7652498","2026-03-18T00:00:00",2026,3,580112,"Dir Supp - 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StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",794.57,"2026-07-05T22:00:04"], [20156,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [20157,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000056313","GRANT COUNTY ",9921.5,"2026-07-05T22:00:04"], [20158,"0007624644","2026-02-05T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9258.94,"2026-07-05T22:00:04"], [20159,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [20160,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [20161,"APV7581727","2026-01-29T00:00:00",2026,3,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050752","EDWARD J WHITE INC ",630.0,"2026-07-05T22:00:04"], [20162,"0007635641","2026-02-23T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - 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WASHINGTON SCHOOL TREASURER ",45645.07,"2026-07-05T22:00:04"], [20404,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337925","DEBBY WILSON ",160.56,"2026-07-05T22:00:04"], [20405,"HCM7654052","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.92,"2026-07-05T22:00:04"], [20406,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329994","JOANNA GOLANDO ",566.84,"2026-07-05T22:00:04"], [20407,"APV7577352","2026-01-21T00:00:00",2026,3,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",47.01,"2026-07-05T22:00:04"], [20408,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368169","REBECCA GRIFFIN ",625.56,"2026-07-05T22:00:04"], [20409,"0007648420","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5700.57,"2026-07-05T22:00:04"], [20410,"APV7567279","2026-01-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",51946.59,"2026-07-05T22:00:04"], [20411,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322615","OSCAR ORDONEZ MD ",14.0,"2026-07-05T22:00:04"], [20412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207032","KIMBERLY D PUTERBAUGH ",1819.32,"2026-07-05T22:00:04"], [20413,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102140","DR LINDA FRECHETTE INC ",14.0,"2026-07-05T22:00:04"], [20414,"APV7582790","2026-01-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",26407.02,"2026-07-05T22:00:04"], [20415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258066","SHIRLEY PATTERSON ",2810.95,"2026-07-05T22:00:04"], [20416,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285531","HEIDI LEEPER ",566.84,"2026-07-05T22:00:04"], [20417,"APV7568327","2026-01-06T00:00:00",2026,3,571620,"Grants - 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Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",93.9,"2026-07-05T22:00:04"], [20639,"EXV7585168","2026-02-02T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",741.22,"2026-07-05T22:00:04"], [20640,"APV7579162","2026-01-23T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",131975.25,"2026-07-05T22:00:04"], [20641,"0007654077","2026-03-20T00:00:00",2026,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",39.38,"2026-07-05T22:00:04"], [20642,"HCM7570783","2026-01-14T00:00:00",2026,3,516002,"FICA - 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Food Supply & Distrb",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",66187.1,"2026-07-05T22:00:04"], [20664,"APV7578296","2026-01-22T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",378.4,"2026-07-05T22:00:04"], [20665,"HCM7570820","2026-01-14T00:00:00",2026,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.49,"2026-07-05T22:00:04"], [20666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362507","ALEXANDER GREENLAND ",271.91,"2026-07-05T22:00:04"], [20667,"APV7634053","2026-02-19T00:00:00",2026,3,538220,"Const - 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[20692,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [20693,"HCM7644431","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",143.36,"2026-07-05T22:00:04"], [20694,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239748","CYNTHIA SNIPES ",334.55,"2026-07-05T22:00:04"], [20695,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430395","MILDRED R WASHINGTON 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",83.77,"2026-07-05T22:00:04"], [21787,"0007651176","2026-03-17T00:00:00",2026,3,519722,"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"], [21788,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241374","BRIAN G ALBERTSON ",431.56,"2026-07-05T22:00:04"], [21789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343999","CHAD WIEKERT ",301.04,"2026-07-05T22:00:04"], [21790,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404814","MARCI JO BARNES ",194.22,"2026-07-05T22:00:04"], [21791,"APV7660180","2026-03-30T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078925","THE SALVATION ARMY ",302.29,"2026-07-05T22:00:04"], [21792,"APV7632967","2026-02-18T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",12.32,"2026-07-05T22:00:04"], [21793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396899","JUSTIN SMITH ",485.55,"2026-07-05T22:00:04"], [21794,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120751","BENTON COMM SCHL CORP TREAS ",12700.8,"2026-07-05T22:00:04"], [21795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399525","PATRICIA MARIE LANGSTON ",301.04,"2026-07-05T22:00:04"], [21796,"0007641468","2026-02-28T00:00:00",2026,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",35.54,"2026-07-05T22:00:04"], [21797,"0007647519","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",29.42,"2026-07-05T22:00:04"], [21950,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428719","MEGAN MCCUE ",505.03,"2026-07-05T22:00:04"], [21951,"APV7631321","2026-02-16T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372944","LEWIS BRISBOIS BISGAARD and SMITH LLP ",1000.0,"2026-07-05T22:00:04"], [21952,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [21953,"0007579856","2026-01-27T00:00:00",2026,3,519006,"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"], [21954,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [21955,"EXV7651907","2026-03-06T00:00:00",2026,3,595120,"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"], [21956,"EXV7585127","2026-01-26T00:00:00",2026,3,599222,"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"], [21957,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388523","KATIE MARIE STANLEY ",634.45,"2026-07-05T22:00:04"], [21958,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418958","SHAQUEITA SHANTA SYKES ",1099.2,"2026-07-05T22:00:04"], [21959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323724","BRIAN CHEATHAM ",1701.18,"2026-07-05T22:00:04"], [21960,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299301","TAMIKA STEPP ",990.52,"2026-07-05T22:00:04"], [21961,"0007572587","2026-01-13T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21962,"APV7650593","2026-03-16T00:00:00",2026,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000214588","JandB MEDICAL SUPPLY CO INC ",487.16,"2026-07-05T22:00:04"], [21963,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",721.44,"2026-07-05T22:00:04"], [21964,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311352","TONI CAHILL ",465.69,"2026-07-05T22:00:04"], [21965,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259681","CRYSTAL WEEMES ",97.11,"2026-07-05T22:00:04"], [21966,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",2203.12,"2026-07-05T22:00:04"], [21967,"APV7659174","2026-03-26T00:00:00",2026,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",1209771.57,"2026-07-05T22:00:04"], [21968,"APV7570138","2026-01-08T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308378","FREESTORE FOODBANK INC ",6985.0,"2026-07-05T22:00:04"], [21969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203646","ANNA DOBBINS ",542.07,"2026-07-05T22:00:04"], [21970,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305572","TEDDIE RANCE ",194.22,"2026-07-05T22:00:04"], [21971,"APV7577329","2026-01-21T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. ",93.73,"2026-07-05T22:00:04"], [21972,"APV7566575","2026-01-02T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",31.77,"2026-07-05T22:00:04"], [21973,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120704","SAINT VINCENT DE PAUL SCHOOL ",16757.26,"2026-07-05T22:00:04"], [21974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388124","FRANCES LAURENCE ",341.18,"2026-07-05T22:00:04"], [21975,"0007579714","2026-01-26T00:00:00",2026,3,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",25.4,"2026-07-05T22:00:04"], [21976,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [21977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380589","IAN CROCKER ",702.43,"2026-07-05T22:00:04"], [21978,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",12512.66,"2026-07-05T22:00:04"], [21979,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323556","TONYA WILSON-CUSTIS ",2447.71,"2026-07-05T22:00:04"], [21980,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [21981,"APV7568183","2026-01-06T00:00:00",2026,3,590110,"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"], [21982,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [21983,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121570","VINCENNES COMM SCHL CORP ",151468.12,"2026-07-05T22:00:04"], [21984,"APV7643723","2026-03-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",21875.91,"2026-07-05T22:00:04"], [21985,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1295.61,"2026-07-05T22:00:04"], [21986,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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 ",52.0,"2026-07-05T22:00:04"], [21987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357915","TIARA SCHWARTZ ",1883.96,"2026-07-05T22:00:04"], [21988,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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 ",55.0,"2026-07-05T22:00:04"], [21989,"APV7584790","2026-02-03T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",389.15,"2026-07-05T22:00:04"], [21990,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244020","LARRY HOWE ",524.58,"2026-07-05T22:00:04"], [21991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351218","JENNIFER KALEN ",271.91,"2026-07-05T22:00:04"], [21992,"0007643311","2026-03-05T00:00:00",2026,3,518161,"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"], [21993,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314798","BRENDA YOUNG ",321.11,"2026-07-05T22:00:04"], [21994,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301720","LAURA THETFORD ",616.33,"2026-07-05T22:00:04"], [21995,"0007564108","2026-01-08T00:00:00",2026,3,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5376.94,"2026-07-05T22:00:04"], [21996,"APV7584790","2026-02-03T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",48.28,"2026-07-05T22:00:04"], [21997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383328","ANGIE PRATT ",155.37,"2026-07-05T22:00:04"], [21998,"HCM7644475","2026-03-11T00:00:00",2026,3,518606,"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",4.76,"2026-07-05T22:00:04"], [21999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277477","MARK WALTERS ",833.85,"2026-07-05T22:00:04"], [22000,"APV7574733","2026-01-15T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064555","MONROE COUNTY ",25407.4,"2026-07-05T22:00:04"], [22001,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064089","CRAWFORD COUNTY ",7908.49,"2026-07-05T22:00:04"], [22002,"HCM7634573","2026-02-25T00:00:00",2026,3,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",218.86,"2026-07-05T22:00:04"], [22003,"HCM7579626","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9060.61,"2026-07-05T22:00:04"], [22004,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299964","RODNEY HARMON ",163.14,"2026-07-05T22:00:04"], [22005,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",74.06,"2026-07-05T22:00:04"], [22006,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416958","SHANNYA DIONNYA LEE ",489.61,"2026-07-05T22:00:04"], [22007,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333636","CAROLYN SMITH ",563.24,"2026-07-05T22:00:04"], [22008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370187","WESLEY WERNER ",301.04,"2026-07-05T22:00:04"], [22009,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440054","ROBERT T TAYLOR ",954.98,"2026-07-05T22:00:04"], [22010,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000154930","CHARLES KEVIN WANZER AKAMU ",1262.43,"2026-07-05T22:00:04"], [22011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360819","MERCEDES RAMIREZ ",799.79,"2026-07-05T22:00:04"], [22012,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [22013,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241003","ANTHONY DAVID KUMMER ",291.33,"2026-07-05T22:00:04"], [22014,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301764","SETH ALEXANDER ",1401.29,"2026-07-05T22:00:04"], [22015,"APV7632843","2026-02-18T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000064527","MARTIN COUNTY ",0.0,"2026-07-05T22:00:04"], [22016,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",2153.58,"2026-07-05T22:00:04"], [22017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367838","GENNIVER SAMS ",625.56,"2026-07-05T22:00:04"], [22018,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",58986.26,"2026-07-05T22:00:04"], [22019,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",94341.13,"2026-07-05T22:00:04"], [22020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383691","ELVIRA SUTHERLAND ",602.09,"2026-07-05T22:00:04"], [22021,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000101948","SENIOR and FAMILY SERVICES, INC ",3125.0,"2026-07-05T22:00:04"], [23289,"0007629250","2026-02-12T00:00:00",2026,3,652134,"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"], [23290,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430070","TRACY LYNN LUNG ",1782.63,"2026-07-05T22:00:04"], [23291,"APV7568953","2026-01-07T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060602","TOWN OF PAOLI ",154652.0,"2026-07-05T22:00:04"], [23292,"0007633643","2026-02-19T00:00:00",2026,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.21,"2026-07-05T22:00:04"], [23293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",967.41,"2026-07-05T22:00:04"], [23294,"APV7568213","2026-01-06T00:00:00",2026,3,531012,"Prof Serv - 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[24677,"0007635641","2026-02-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24678,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315609","BRIDGET ROACH ",441.53,"2026-07-05T22:00:04"], [24679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426412","CHRISTY CLARK ",970.56,"2026-07-05T22:00:04"], [24680,"0007573561","2026-01-14T00:00:00",2026,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits 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Employee Services","Other","","","0000054131","GUIDESOFT INC ",1047.75,"2026-07-05T22:00:04"], [24735,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000266100","EMAN SCHOOLS INC ",32744.5,"2026-07-05T22:00:04"], [24736,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375204","NICOLE NETTLES ",240.43,"2026-07-05T22:00:04"], [24737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308191","HEATHER JOHNS ",207.81,"2026-07-05T22:00:04"], [24738,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381263","JANICE WINGO ",1112.49,"2026-07-05T22:00:04"], [24739,"APV7575783","2026-01-16T00:00:00",2026,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",499.34,"2026-07-05T22:00:04"], [24740,"APV7626986","2026-02-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",1467.0,"2026-07-05T22:00:04"], [24741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364092","KARI HOPPER ",108.76,"2026-07-05T22:00:04"], [24742,"APV7573823","2026-01-14T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",1447.0,"2026-07-05T22:00:04"], [24743,"0007649426","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice 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MARTINS HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [25490,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",253.87,"2026-07-05T22:00:04"], [25491,"APV7642914","2026-03-04T00:00:00",2026,3,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",854.25,"2026-07-05T22:00:04"], [25492,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410758","JOSHUA SLATTON ",284.41,"2026-07-05T22:00:04"], [25493,"APV7641859","2026-03-03T00:00:00",2026,3,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000054567","SWITZERLAND COUNTY ",92912.0,"2026-07-05T22:00:04"], [25494,"0007634659","2026-02-24T00:00:00",2026,3,551101,"Land",300,"Natural Resources","Capital Costs","Land","Other","",""," ","General Ledger Entry",860000.0,"2026-07-05T22:00:04"], [25495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168911","LYNJEAN HALL ",621.51,"2026-07-05T22:00:04"], [25496,"0007582335","2026-02-01T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",141851.57,"2026-07-05T22:00:04"], [25497,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",94362.15,"2026-07-05T22:00:04"], [25498,"0007638555","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",71487.1,"2026-07-05T22:00:04"], [25499,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423142","CRAIG LEMON ",531.3,"2026-07-05T22:00:04"], [25500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272170","AISHA MCCLINTON ",381.57,"2026-07-05T22:00:04"], [25501,"0007638447","2026-02-26T00:00:00",2026,3,543060,"Fac Main - 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BOONE TOWNSHIP ",23806.85,"2026-07-05T22:00:04"], [25928,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",10964.63,"2026-07-05T22:00:04"], [25929,"APV7571160","2026-01-09T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",325.88,"2026-07-05T22:00:04"], [25930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399117","FRANCISCA TORRES ",569.26,"2026-07-05T22:00:04"], [25931,"HCM7644529","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.15,"2026-07-05T22:00:04"], [25932,"APV7624162","2026-02-04T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",5696.0,"2026-07-05T22:00:04"], [25933,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121699","CROWN POINT COMM SCHL TREAS ",1144.0,"2026-07-05T22:00:04"], [25934,"0007647483","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-167.35,"2026-07-05T22:00:04"], [25935,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [25936,"0007625764","2026-02-06T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-73.45,"2026-07-05T22:00:04"], [25937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342848","CARLA SCHULTZ ",543.64,"2026-07-05T22:00:04"], [25938,"0007626544","2026-02-09T00:00:00",2026,3,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",44.98,"2026-07-05T22:00:04"], [26438,"0007648379","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8643.22,"2026-07-05T22:00:04"], [26439,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",242374.66,"2026-07-05T22:00:04"], [26440,"0007629256","2026-02-12T00:00:00",2026,3,652081,"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"], [26441,"0007657001","2026-03-25T00:00:00",2026,3,518606,"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"], [26442,"APV7642146","2026-03-03T00:00:00",2026,3,531010,"Prof Serv - 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DAIVD PHILEBAUM ",283.58,"2026-07-05T22:00:04"], [26501,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",42629.0,"2026-07-05T22:00:04"], [26502,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",1543.37,"2026-07-05T22:00:04"], [26503,"APV7570173","2026-01-07T00:00:00",2026,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000219628","FLOYD COUNTY 4-H CORP ",429.0,"2026-07-05T22:00:04"], [26504,"APV7630516","2026-02-13T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",59.22,"2026-07-05T22:00:04"], [26505,"APV7575554","2026-01-16T00:00:00",2026,3,573100,"Grants - 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CHICAGO CITY SCHL TREASURER ",66892.58,"2026-07-05T22:00:04"], [26764,"0007638559","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16242.8,"2026-07-05T22:00:04"], [26765,"APV7569226","2026-01-06T00:00:00",2026,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000087478","HUMMEL ELECTRIC INC ",2429.0,"2026-07-05T22:00:04"], [26766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310609","JENNIFER TUCKER ",1839.27,"2026-07-05T22:00:04"], [26767,"0007582469","2026-02-08T00:00:00",2026,3,659295,"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"], [26768,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.47,"2026-07-05T22:00:04"], [26769,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366997","MICHAEL BOWLES ",846.93,"2026-07-05T22:00:04"], [26770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290234","CARRIE KING ",226.59,"2026-07-05T22:00:04"], [26771,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238750","DELEN WILLIAMS ",431.55,"2026-07-05T22:00:04"], [26772,"0007640538","2026-03-08T00:00:00",2026,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - 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FILIP ",764.2,"2026-07-05T22:00:04"], [26797,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344829","DAVID WERTZ ",235.65,"2026-07-05T22:00:04"], [26798,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439076","BREEZIE J GIBSON ",1202.56,"2026-07-05T22:00:04"], [26799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426172","KERI A REBER-POE ",463.41,"2026-07-05T22:00:04"], [26800,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",7308.38,"2026-07-05T22:00:04"], [26801,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",162977.64,"2026-07-05T22:00:04"], [26802,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379377","AMBER DIXON ",1468.3,"2026-07-05T22:00:04"], [26803,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",49247.76,"2026-07-05T22:00:04"], [26804,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",2367.52,"2026-07-05T22:00:04"], [26805,"EXV7658581","2026-03-16T00:00:00",2026,3,595110,"InState Travel - 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[27571,"APV7645952","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",32002.4,"2026-07-05T22:00:04"], [27572,"0007567211","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",334.32,"2026-07-05T22:00:04"], [27573,"HCM7653955","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.24,"2026-07-05T22:00:04"], [27574,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Social Service Payments","Support Payments","Other","","","0000396892","NORMA RANGEL ",385.57,"2026-07-05T22:00:04"], [27583,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",11381.56,"2026-07-05T22:00:04"], [27584,"APV7630516","2026-02-13T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",9.01,"2026-07-05T22:00:04"], [27585,"0007627427","2026-02-10T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",36791.84,"2026-07-05T22:00:04"], [27586,"APV7645835","2026-03-09T00:00:00",2026,3,546007,"Off-Specialty Paper",501,"Early Child 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","General Ledger Entry",10.5,"2026-07-05T22:00:04"], [27595,"0007567142","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1872.16,"2026-07-05T22:00:04"], [27596,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398404","JAMIE SWAIN ",725.09,"2026-07-05T22:00:04"], [27597,"APV7629579","2026-02-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",34413.45,"2026-07-05T22:00:04"], [27598,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417911","MARY ROBINETTE 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[27606,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418500","LISA MARIE MONTGOMERY ",1120.07,"2026-07-05T22:00:04"], [27607,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407710","DEJA STEPHENS ",613.15,"2026-07-05T22:00:04"], [27608,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",1230.0,"2026-07-05T22:00:04"], [27609,"APV7571118","2026-01-09T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000000096","PLUMBERS SUPPLY CO ",9.0,"2026-07-05T22:00:04"], [27610,"0007582328","2026-02-01T00:00:00",2026,3,518901,"Payroll 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[27614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336866","MICHELLE LEWIS ",217.53,"2026-07-05T22:00:04"], [27615,"0007581431","2026-01-29T00:00:00",2026,3,517005,"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"], [27616,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064891","WASHINGTON COUNTY ",15285.79,"2026-07-05T22:00:04"], [27617,"APV7651525","2026-03-17T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA 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[27861,"HCM7634560","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3509.64,"2026-07-05T22:00:04"], [27862,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [27863,"0007643329","2026-03-05T00:00:00",2026,3,518901,"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"], [27864,"EXV7650991","2026-03-16T00:00:00",2026,3,595110,"InState 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Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-05T22:00:04"], [27868,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374275","PHILLIP NEVILLE ",372.15,"2026-07-05T22:00:04"], [27869,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",10006.7,"2026-07-05T22:00:04"], [27870,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [27871,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [27872,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [27873,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344312","JOSHUA MAXWELL ",1505.21,"2026-07-05T22:00:04"], [27874,"APV7579038","2026-01-23T00:00:00",2026,3,520106,"Water & Sewage - 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[27898,"APV7659110","2026-03-26T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064281","WABASH CENTER INC ",9176.8,"2026-07-05T22:00:04"], [27899,"0007584431","2026-01-31T00:00:00",2026,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1480.15,"2026-07-05T22:00:04"], [27900,"0007654120","2026-03-20T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.81,"2026-07-05T22:00:04"], [27901,"0007653139","2026-03-19T00:00:00",2026,3,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",14766.45,"2026-07-05T22:00:04"], [27902,"APV7575773","2026-01-16T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000434878","THE DISTRIBUTION GROUP INC ",220621.8,"2026-07-05T22:00:04"], [27903,"0007575406","2026-01-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",53.78,"2026-07-05T22:00:04"], [27904,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404867","ALPHONSO GORNEY ",559.13,"2026-07-05T22:00:04"], [27905,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [27906,"APV7635961","2026-02-23T00:00:00",2026,3,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",336.98,"2026-07-05T22:00:04"], [27907,"HCM7625697","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",234.18,"2026-07-05T22:00:04"], [27908,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[27919,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. 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POSEY CTY SCHL TREAS ",2911.8,"2026-07-05T22:00:04"], [28191,"0007648379","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.64,"2026-07-05T22:00:04"], [28192,"ARD7657554","2026-03-25T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28193,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [28194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070619","ADELLA ALBERTSON ",1110.66,"2026-07-05T22:00:04"], [28195,"HCM7579656","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.64,"2026-07-05T22:00:04"], [28196,"HCM7570857","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",288.78,"2026-07-05T22:00:04"], [28197,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405559","WILLIAM DANIEL WILKINSON ",1025.45,"2026-07-05T22:00:04"], [28198,"HCM7654052","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",471.5,"2026-07-05T22:00:04"], [28199,"0007653092","2026-03-19T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",21.17,"2026-07-05T22:00:04"], [28200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396389","COURTNEY ADAMS ",271.91,"2026-07-05T22:00:04"], [28201,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",5664.75,"2026-07-05T22:00:04"], [28202,"APV7638800","2026-02-26T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431324","RECOVERY CAFE MUNCIE ",5062.5,"2026-07-05T22:00:04"], [28203,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391351","JANET MARIE LAUTZENHEISER ",160.56,"2026-07-05T22:00:04"], [28204,"APV7572906","2026-01-13T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.97,"2026-07-05T22:00:04"], [28205,"APV7635046","2026-02-20T00:00:00",2026,3,531030,"Prof Serv - 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[28498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374409","DOMINIQUE THOMPKINS ",362.54,"2026-07-05T22:00:04"], [28499,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",15.56,"2026-07-05T22:00:04"], [28500,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [28501,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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LOCHNER INC ",9718.87,"2026-07-05T22:00:04"], [29945,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323324","KATIE PATTERN ",310.75,"2026-07-05T22:00:04"], [29946,"APV7567276","2026-01-05T00:00:00",2026,3,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",216.0,"2026-07-05T22:00:04"], [29947,"APV7659175","2026-03-27T00:00:00",2026,3,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",440.0,"2026-07-05T22:00:04"], [29948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386560","KELLY M SKARSHAUG ",582.01,"2026-07-05T22:00:04"], [29949,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [29950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310287","NICOLE STARLET JONES ",401.39,"2026-07-05T22:00:04"], [29951,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382344","RACHEL SANDERSON ",60.21,"2026-07-05T22:00:04"], [29952,"HCM7634569","2026-02-25T00:00:00",2026,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.33,"2026-07-05T22:00:04"], [29953,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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"], [29954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399714","OLIVIA MARIE WHEELER ",575.0,"2026-07-05T22:00:04"], [29955,"APV7643649","2026-03-05T00:00:00",2026,3,580111,"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"], [29956,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373308","ROSA HARRIS ",456.18,"2026-07-05T22:00:04"], [29957,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",23723.01,"2026-07-05T22:00:04"], [29958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425046","SUMMER GWINN ",531.31,"2026-07-05T22:00:04"], [29959,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113210","MILLER'S HEALTH SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [29960,"APV7656337","2026-03-24T00:00:00",2026,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",414.05,"2026-07-05T22:00:04"], [29961,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [29962,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252442","NIKKI K CUNNINGHAM ",291.33,"2026-07-05T22:00:04"], [29963,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [29964,"APV7631255","2026-02-16T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",1350.98,"2026-07-05T22:00:04"], [29965,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064075","CLAY COUNTY ",18059.13,"2026-07-05T22:00:04"], [29966,"APV7638880","2026-02-26T00:00:00",2026,3,595540,"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 ",448.59,"2026-07-05T22:00:04"], [29967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290703","LEIA BAUMERT ",217.52,"2026-07-05T22:00:04"], [29968,"APV7644809","2026-03-06T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",98560.0,"2026-07-05T22:00:04"], [29969,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403087","HILARY KAY FUSCO ",782.73,"2026-07-05T22:00:04"], [29970,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418214","KATIE LAMEE ",534.25,"2026-07-05T22:00:04"], [29971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409821","DONNA SANCHEZ ",181.27,"2026-07-05T22:00:04"], [29972,"0007627458","2026-02-10T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",227540.83,"2026-07-05T22:00:04"], [29973,"APV7630506","2026-02-13T00:00:00",2026,3,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",42.33,"2026-07-05T22:00:04"], [29974,"HCM7579654","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",110.09,"2026-07-05T22:00:04"], [29975,"0007581497","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - 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[30065,"0007657926","2026-03-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349093","WILLIAM YOUNG ",580.07,"2026-07-05T22:00:04"], [30067,"APV7625952","2026-02-06T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000411470","HIVIZ CUSTOM OUTFITTER LLC ",-2789.14,"2026-07-05T22:00:04"], [30068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438266","DANA MARIE JAMES ",1438.39,"2026-07-05T22:00:04"], [30069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION 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[30089,"APV7567050","2026-01-02T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",9.0,"2026-07-05T22:00:04"], [30090,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [30091,"0007582335","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.52,"2026-07-05T22:00:04"], [30092,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Ledger Entry",0.0,"2026-07-05T22:00:04"], [30097,"0007578877","2026-01-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",20755.22,"2026-07-05T22:00:04"], [30098,"HCM7644497","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18959.5,"2026-07-05T22:00:04"], [30099,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",3173.32,"2026-07-05T22:00:04"], [30100,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch 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Entry",45223.83,"2026-07-05T22:00:04"], [30108,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267994","CARLA BOHLINGER ",181.27,"2026-07-05T22:00:04"], [30109,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386106","ANNETTE WILLIAMS ",135.95,"2026-07-05T22:00:04"], [30110,"HCM7570753","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4293.48,"2026-07-05T22:00:04"], [30111,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338683","AMANDA PAYTON ",926.81,"2026-07-05T22:00:04"], [30112,"HCM7579705","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",190.3,"2026-07-05T22:00:04"], [30113,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310857","PATRICIA REBENNACK ",946.05,"2026-07-05T22:00:04"], [30114,"0007568784","2026-01-07T00:00:00",2026,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30115,"APV7652505","2026-03-18T00:00:00",2026,3,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",9346.5,"2026-07-05T22:00:04"], [30116,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",101041.51,"2026-07-05T22:00:04"], [30117,"0007627458","2026-02-10T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.23,"2026-07-05T22:00:04"], [30118,"0007635641","2026-02-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280816","DAVID LEE ",466.13,"2026-07-05T22:00:04"], [30120,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",19106.11,"2026-07-05T22:00:04"], [30121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354711","SHANNON BRANIC ",194.22,"2026-07-05T22:00:04"], [30122,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404539","CHRISTOPHER L NOBLE ",651.22,"2026-07-05T22:00:04"], [30123,"0007579714","2026-01-26T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.66,"2026-07-05T22:00:04"], [30124,"0007629252","2026-02-12T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30125,"APV7660012","2026-03-30T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000079467","NW IND RADIOLOGY SERVICES PC ",299.54,"2026-07-05T22:00:04"], [30126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399076","REBECCA R HAGAN ",419.32,"2026-07-05T22:00:04"], [30127,"HCM7570782","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.33,"2026-07-05T22:00:04"], [30128,"0007580586","2026-01-28T00:00:00",2026,3,516002,"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"], [30129,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361533","STEPHANIE VANDERHERE ",908.18,"2026-07-05T22:00:04"], [30130,"APV7653372","2026-03-19T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",1193.0,"2026-07-05T22:00:04"], [30131,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [30132,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391180","RUTH KAUK ",1853.61,"2026-07-05T22:00:04"], [30133,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [30134,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110012","OPTIONS SCHOOL INC ",1500.0,"2026-07-05T22:00:04"], [30135,"0007580550","2026-02-01T00:00:00",2026,3,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12139.28,"2026-07-05T22:00:04"], [30136,"APV7635724","2026-02-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",9835.02,"2026-07-05T22:00:04"], [30137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401414","CINDY LEE CLARK ",1273.62,"2026-07-05T22:00:04"], [30138,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",11096.82,"2026-07-05T22:00:04"], [30139,"0007650401","2026-03-16T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-37.31,"2026-07-05T22:00:04"], [30140,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",46054.74,"2026-07-05T22:00:04"], [30141,"0007650277","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.27,"2026-07-05T22:00:04"], [30142,"APV7579162","2026-01-23T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",3603.86,"2026-07-05T22:00:04"], [30143,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336908","NICOLE DRAKE ",58.27,"2026-07-05T22:00:04"], [30144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372494","CHERYL KINSER ",455.26,"2026-07-05T22:00:04"], [30145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405055","NICOLE RENEE DECK ",200.69,"2026-07-05T22:00:04"], [30146,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280451","CYNTHIA CLEARY ",762.63,"2026-07-05T22:00:04"], [30147,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333840","MICHAEL FOX ",381.32,"2026-07-05T22:00:04"], [30148,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",316.0,"2026-07-05T22:00:04"], [30149,"APV7659090","2026-03-27T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",447.08,"2026-07-05T22:00:04"], [30150,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [30151,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392700","ROSENA DEANNE FISHER ",485.55,"2026-07-05T22:00:04"], [30152,"APV7633005","2026-02-18T00:00:00",2026,3,571010,"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 ",57692.75,"2026-07-05T22:00:04"], [30153,"EXV7636406","2026-02-04T00:00:00",2026,3,599211,"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"], [30154,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",31407.99,"2026-07-05T22:00:04"], [30155,"0007649443","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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WARREN TWP TREASURER ",5891.41,"2026-07-05T22:00:04"], [30291,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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[30316,"APV7654346","2026-03-20T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000435059","SCHEELE EDUCATIONAL SERVICES, INC ",390.0,"2026-07-05T22:00:04"], [30317,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [30318,"0007569719","2026-01-08T00:00:00",2026,3,518901,"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"], 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-05T22:00:04"], [30414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239876","RESHEA CARTER ",730.76,"2026-07-05T22:00:04"], [30415,"EXV7638265","2026-02-18T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [30416,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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and Related Activities"," ","General Ledger Entry",413.14,"2026-07-05T22:00:04"], [30449,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",11247.98,"2026-07-05T22:00:04"], [30450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394496","SUSAN DAVIS-HUFFMAN ",1063.74,"2026-07-05T22:00:04"], [30451,"0007567064","2026-01-04T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",30468.19,"2026-07-05T22:00:04"], [30452,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",33446.13,"2026-07-05T22:00:04"], [30933,"0007582335","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.65,"2026-07-05T22:00:04"], [30934,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000099560","THE ARK INC ",3530.3,"2026-07-05T22:00:04"], [30935,"APV7630529","2026-02-13T00:00:00",2026,3,531080,"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"], [30936,"0007574510","2026-01-15T00:00:00",2026,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",295.43,"2026-07-05T22:00:04"], [30937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413257","BRYAN NELSON COLLVER ",2074.18,"2026-07-05T22:00:04"], [30938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371217","JENNIFER RYAN ",568.83,"2026-07-05T22:00:04"], [30939,"HCM7570809","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.74,"2026-07-05T22:00:04"], [30940,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [30941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404082","TERESA JUNE PRYOR ",276.77,"2026-07-05T22:00:04"], [30942,"0007581504","2026-01-29T00:00:00",2026,3,519503,"Payroll Def Comp - 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Service Payments","Support Payments","Other","","","0000370946","CHRISTINA LATHAM ",301.04,"2026-07-05T22:00:04"], [30977,"HCM7570819","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",174.38,"2026-07-05T22:00:04"], [30978,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417286","KATIE LUCAS ",1793.81,"2026-07-05T22:00:04"], [30979,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356827","LORI MCLEMORE ",433.3,"2026-07-05T22:00:04"], [30980,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242390","CHRISTINE PHIPPS ",781.1,"2026-07-05T22:00:04"], [30981,"APV7569116","2026-01-07T00:00:00",2026,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",93.75,"2026-07-05T22:00:04"], [30982,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",21.92,"2026-07-05T22:00:04"], [30983,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381420","DONNA HAYGOOD 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Payments","Other","","","0000385249","MEGAN N PALM ",301.04,"2026-07-05T22:00:04"], [31235,"EXV7582174","2026-01-23T00:00:00",2026,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-07-05T22:00:04"], [31236,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349650","GRETCHEN STAPLETON ",140.49,"2026-07-05T22:00:04"], [31237,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412335","AMBER BEELER ",1020.43,"2026-07-05T22:00:04"], [31238,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094747","COMMUNITY STATE BANK ",99.0,"2026-07-05T22:00:04"], [31239,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",83451.86,"2026-07-05T22:00:04"], [31240,"APV7638752","2026-02-26T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000429215","PREMIER SPORTS GROUP LLC ",318.75,"2026-07-05T22:00:04"], [31241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342970","KAYLEE ANN MEHARRY ",1391.08,"2026-07-05T22:00:04"], [31242,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",791.1,"2026-07-05T22:00:04"], [31243,"APV7582728","2026-01-30T00:00:00",2026,3,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000068667","INDIANA GEOGRAPHIC INFORMATION COUNCIL ",1125.0,"2026-07-05T22:00:04"], [31244,"0007566236","2026-01-02T00:00:00",2026,3,531038,"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"], [31245,"HCM7570793","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.23,"2026-07-05T22:00:04"], [31246,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390675","TIFFANY HEWITT ",788.89,"2026-07-05T22:00:04"], [31247,"APV7659095","2026-03-27T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",589.71,"2026-07-05T22:00:04"], [31248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314549","AMY MORAN ",260.9,"2026-07-05T22:00:04"], [31249,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [31250,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381775","DANIELLE GOODWINE ",796.3,"2026-07-05T22:00:04"], [31251,"HCM7634572","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22182.15,"2026-07-05T22:00:04"], [31252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428179","DAVID ROUSE ",542.08,"2026-07-05T22:00:04"], [31253,"HCM7570857","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3350.83,"2026-07-05T22:00:04"], [31254,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",6770.58,"2026-07-05T22:00:04"], [31255,"APV7579093","2026-01-23T00:00:00",2026,3,539137,"ProgOp - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",1204.98,"2026-07-05T22:00:04"], [31269,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [31270,"APV7648628","2026-03-12T00:00:00",2026,3,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",79565.18,"2026-07-05T22:00:04"], [31271,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [31272,"APV7624162","2026-02-04T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",55295.81,"2026-07-05T22:00:04"], [31273,"APV7584790","2026-02-03T00:00:00",2026,3,520204,"Energy - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401206","REGINA R GROHAR ",527.23,"2026-07-05T22:00:04"], [31528,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257783","KAREN RECKERD ",1364.72,"2026-07-05T22:00:04"], [31529,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358294","DANIAL ANDREWS ",362.55,"2026-07-05T22:00:04"], [31530,"0007631936","2026-02-17T00:00:00",2026,3,659304,"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"], [31531,"0007629384","2026-02-11T00:00:00",2026,3,517005,"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"], [31532,"HCM7653977","2026-03-25T00:00:00",2026,3,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.98,"2026-07-05T22:00:04"], [31533,"HCM7579646","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.4,"2026-07-05T22:00:04"], [31534,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [31535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396453","SHEILA KAY SHORT ",214.45,"2026-07-05T22:00:04"], [31536,"0007581401","2026-02-01T00:00:00",2026,3,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",54.51,"2026-07-05T22:00:04"], [31537,"0007626477","2026-02-09T00:00:00",2026,3,532055,"Main - Cable Install",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31538,"0007578877","2026-01-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",232.47,"2026-07-05T22:00:04"], [31539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395242","CHRISTOPHER WAGLER ",240.43,"2026-07-05T22:00:04"], [31540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314618","MARJORIE TERRELL ",330.17,"2026-07-05T22:00:04"], [31541,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366491","MELODY GOLDBERG ",815.73,"2026-07-05T22:00:04"], [31542,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",70177.87,"2026-07-05T22:00:04"], [31543,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326244","MICHELLE COPELAND ",471.13,"2026-07-05T22:00:04"], [31544,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [31545,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405168","AUTUMN R DICKERSON ",197.59,"2026-07-05T22:00:04"], [31546,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242071","ROSALIN GENEVA SHIDLER ",364.16,"2026-07-05T22:00:04"], [31547,"0007640538","2026-03-08T00:00:00",2026,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",79.68,"2026-07-05T22:00:04"], [31548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228095","ANDREA M HENRY ",211.7,"2026-07-05T22:00:04"], [31549,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386540","RAE MICHELLE BOOTH ",2371.23,"2026-07-05T22:00:04"], [31550,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383929","ROXANN K BRALEY ",413.1,"2026-07-05T22:00:04"], [31551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290141","PHYLLIS HORTON ",369.02,"2026-07-05T22:00:04"], [31552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326769","CARA BABYAK-SISSON ",40.14,"2026-07-05T22:00:04"], [31553,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263709","ROBERT D LYNN ",1631.44,"2026-07-05T22:00:04"], [31554,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",702142.64,"2026-07-05T22:00:04"], [31555,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2089.2,"2026-07-05T22:00:04"], [31556,"HCM7634519","2026-02-25T00:00:00",2026,3,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.85,"2026-07-05T22:00:04"], [31557,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",6025.59,"2026-07-05T22:00:04"], [31558,"0007635636","2026-02-23T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",322.66,"2026-07-05T22:00:04"], [31559,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421905","CAROLE C LEIGHTON ",630.46,"2026-07-05T22:00:04"], [31560,"APV7637970","2026-02-25T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000068454","NORTHEASTERN REMC ",27.99,"2026-07-05T22:00:04"], [31561,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064877","VERMILLION COUNTY ",8040.24,"2026-07-05T22:00:04"], [31562,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [31563,"0007584423","2026-02-03T00:00:00",2026,3,659360,"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"], [31564,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386974","CHAUNTCY DEION ROWLAND ",301.04,"2026-07-05T22:00:04"], [31565,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316249","BREANNA SEXSON ",263.92,"2026-07-05T22:00:04"], [31566,"0007631173","2026-02-16T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-3.22,"2026-07-05T22:00:04"], [31567,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [31568,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"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"], [31569,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000244139","ZION LUTHERAN CHURCH ",1849.71,"2026-07-05T22:00:04"], [31570,"EXV7579430","2026-01-20T00:00:00",2026,3,595120,"InState Travel - 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StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.2,"2026-07-05T22:00:04"], [31590,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352548","MICHAEL ANDERSON ",369.02,"2026-07-05T22:00:04"], [31591,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121605","TIPPECANOE VALLEY SCHL TREAS ",57893.85,"2026-07-05T22:00:04"], [31592,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1369.09,"2026-07-05T22:00:04"], [31593,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306446","RANDY EDMONDS ",1637.26,"2026-07-05T22:00:04"], [31594,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [31595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320122","KARI RAYL ",802.78,"2026-07-05T22:00:04"], [31596,"EXV7649025","2026-03-05T00:00:00",2026,3,595120,"InState Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000368007","INDIANA AIDS FUND INC ",43429.22,"2026-07-05T22:00:04"], [31624,"0007583404","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",93.25,"2026-07-05T22:00:04"], [31625,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416729","CALEB CARPENTER ",891.32,"2026-07-05T22:00:04"], [31626,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358749","JOHN ESTES ",699.19,"2026-07-05T22:00:04"], [31627,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372974","ANTHONY CONNER ",1719.0,"2026-07-05T22:00:04"], [31628,"HCM7570819","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",40.78,"2026-07-05T22:00:04"], [31629,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230982","ABBIE MATHIAK ",218.5,"2026-07-05T22:00:04"], [31630,"APV7634053","2026-02-19T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065815","WSP USA INC ",59035.37,"2026-07-05T22:00:04"], [31631,"0007582328","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.49,"2026-07-05T22:00:04"], [31632,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194026","TIPPECANOE SCHOOL CORP TREAS ",410073.27,"2026-07-05T22:00:04"], [31633,"APV7660174","2026-03-30T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000313991","DATA WEIGHING SYSTEMS INC ",1707.5,"2026-07-05T22:00:04"], [31634,"APV7567292","2026-01-05T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",7622.4,"2026-07-05T22:00:04"], [31635,"APV7569116","2026-01-07T00:00:00",2026,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084525","DICK MCCALISTER and SONS INC ",393.75,"2026-07-05T22:00:04"], [31636,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423445","SINGRIT GRIGSBY ",639.41,"2026-07-05T22:00:04"], [31637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285909","DONALD KNOY ",453.18,"2026-07-05T22:00:04"], [31638,"APV7584790","2026-02-03T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",106.19,"2026-07-05T22:00:04"], [31639,"EXV7659504","2026-03-27T00:00:00",2026,3,595110,"InState Travel - 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A. L. E. FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [31642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369527","KYLE BROWN ",38.85,"2026-07-05T22:00:04"], [31643,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347858","CANDICE JONES ",645.87,"2026-07-05T22:00:04"], [31644,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342649","SHERIANNE JOHNSON ",126.89,"2026-07-05T22:00:04"], [31645,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413317","AMANDA R KEMPKER ",2151.77,"2026-07-05T22:00:04"], [31646,"APV7580078","2026-01-27T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",46887.92,"2026-07-05T22:00:04"], [31647,"APV7656371","2026-03-24T00:00:00",2026,3,580112,"Dir Supp - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",584.01,"2026-07-05T22:00:04"], [31654,"APV7570290","2026-01-08T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",1582.06,"2026-07-05T22:00:04"], [31655,"APV7638784","2026-02-26T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",187.97,"2026-07-05T22:00:04"], [31656,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345296","JANET KURTZ ",850.53,"2026-07-05T22:00:04"], [31657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386721","BELINDA KISSICK ",543.81,"2026-07-05T22:00:04"], [31658,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347311","RICHARD THOMAS LANTER ",1420.91,"2026-07-05T22:00:04"], [31659,"HCM7634508","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23906.3,"2026-07-05T22:00:04"], [31660,"0007636593","2026-02-24T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",-178.26,"2026-07-05T22:00:04"], [31661,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328113","CHARLOTTE BONFER ",652.57,"2026-07-05T22:00:04"], [31662,"0007647519","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",24.85,"2026-07-05T22:00:04"], [31663,"APV7649530","2026-03-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",19005.38,"2026-07-05T22:00:04"], [31664,"APV7636945","2026-02-24T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",12214.76,"2026-07-05T22:00:04"], [31665,"HCM7579646","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5338.55,"2026-07-05T22:00:04"], [31666,"APV7634933","2026-02-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",14401.56,"2026-07-05T22:00:04"], [31667,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [31668,"APV7569844","2026-01-08T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",3102154.51,"2026-07-05T22:00:04"], [31669,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404681","ELIZABETH E BRUNER ",1385.15,"2026-07-05T22:00:04"], [31670,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354008","DAWN N MARTIN ",907.54,"2026-07-05T22:00:04"], [31671,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381431","SAMANTHA SHOEMAKER ",543.81,"2026-07-05T22:00:04"], [31672,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [31673,"APV7624106","2026-02-04T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014236","GIBAULT, INC. ",1077.87,"2026-07-05T22:00:04"], [31674,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335347","LLOYD ESH ",485.55,"2026-07-05T22:00:04"], [31675,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [31676,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300553","HELEN TOBO ",996.99,"2026-07-05T22:00:04"], [31677,"0007647483","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-4.97,"2026-07-05T22:00:04"], [31678,"APV7583670","2026-02-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",18932.09,"2026-07-05T22:00:04"], [31679,"APV7571162","2026-01-09T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",1944.0,"2026-07-05T22:00:04"], [31680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420294","NICOLE MENDENHALL ",719.2,"2026-07-05T22:00:04"], [31681,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311988","BARBARA IVES ",262.2,"2026-07-05T22:00:04"], [31682,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407087","CIERRA MCGRIFF ",536.02,"2026-07-05T22:00:04"], [31683,"0007648379","2026-03-01T00:00:00",2026,3,659277,"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",0.39,"2026-07-05T22:00:04"], [31684,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1470.59,"2026-07-05T22:00:04"], [31685,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405230","CHRISTY NINE ",656.57,"2026-07-05T22:00:04"], [31686,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413252","DIANE C ZUBER ",422.62,"2026-07-05T22:00:04"], [31687,"APV7626808","2026-02-09T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050220","NIPSCO ",1368.82,"2026-07-05T22:00:04"], [31688,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419369","FLOYD STEWART ",260.9,"2026-07-05T22:00:04"], [31689,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302350","CONNIE MILLER ",316.7,"2026-07-05T22:00:04"], [31690,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433269","SAMANTHA BRIGGS SMITH ",939.25,"2026-07-05T22:00:04"], [31691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350643","GREGORY LEE ",395.17,"2026-07-05T22:00:04"], [31692,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",10953.39,"2026-07-05T22:00:04"], [31693,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [31694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368869","BRIGITTE WOOD ",2346.18,"2026-07-05T22:00:04"], [31695,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424817","TANNER KELLERMAN ",703.47,"2026-07-05T22:00:04"], [31696,"0007648379","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",3.95,"2026-07-05T22:00:04"], [31697,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194184","MANCHESTER COMM SCHOOL TREAS ",42660.49,"2026-07-05T22:00:04"], [31698,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [31699,"APV7584790","2026-02-03T00:00:00",2026,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",7.5,"2026-07-05T22:00:04"], [31700,"APV7652470","2026-03-18T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",1656.0,"2026-07-05T22:00:04"], [31701,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436200","KAYLA BOISVERT ",986.81,"2026-07-05T22:00:04"], [31702,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394348","JARELL GILLENS ",1463.46,"2026-07-05T22:00:04"], [31703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381942","ALICE DORTCH ",582.66,"2026-07-05T22:00:04"], [31704,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389922","ERIC CASHLER ",845.25,"2026-07-05T22:00:04"], [31705,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419329","JAMIE LEE HILL ",743.17,"2026-07-05T22:00:04"], [31706,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",6478.5,"2026-07-05T22:00:04"], [31707,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401785","EVA ROXANE WETNIGHT ",543.82,"2026-07-05T22:00:04"], [31708,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438866","ALLISON KAY KING ",630.46,"2026-07-05T22:00:04"], [31709,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416972","KATI SHEPHERD ",654.71,"2026-07-05T22:00:04"], [31710,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",249337.72,"2026-07-05T22:00:04"], [31711,"0007576385","2026-01-20T00:00:00",2026,3,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",87.22,"2026-07-05T22:00:04"], [31712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284022","RICHARD JOHNSON ",247.63,"2026-07-05T22:00:04"], [31713,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239146","TINA ROBBINS ",376.31,"2026-07-05T22:00:04"], [31714,"0007638518","2026-02-26T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-6.44,"2026-07-05T22:00:04"], [31715,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425568","JASON P SMITH ",865.93,"2026-07-05T22:00:04"], [31716,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060807","DEARBORN COUNTY ",9.0,"2026-07-05T22:00:04"], [31717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377959","ANNA SARACENO ",634.46,"2026-07-05T22:00:04"], [31718,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",24230.58,"2026-07-05T22:00:04"], [31719,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",10509.77,"2026-07-05T22:00:04"], [31720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287212","GINA BOERSMA ",301.04,"2026-07-05T22:00:04"], [31721,"0007564108","2026-01-08T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",77.69,"2026-07-05T22:00:04"], [31722,"APV7578295","2026-01-21T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",45315.33,"2026-07-05T22:00:04"], [31723,"EXV7660561","2026-03-24T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",18.21,"2026-07-05T22:00:04"], [31724,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",10242.05,"2026-07-05T22:00:04"], [31725,"0007634616","2026-02-20T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.26,"2026-07-05T22:00:04"], [31726,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381385","CHARLOTTE BELCHER ",181.28,"2026-07-05T22:00:04"], [31727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418026","ASHLEY MARIE ESPINOSA ",2012.3,"2026-07-05T22:00:04"], [31728,"0007629255","2026-02-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31729,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1447.51,"2026-07-05T22:00:04"], [31730,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369484","AMANDA TAYLOR ",724.98,"2026-07-05T22:00:04"], [31731,"0007582317","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",687.51,"2026-07-05T22:00:04"], [31732,"HCM7644492","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1090.64,"2026-07-05T22:00:04"], [31733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429368","RYAN SMITH ",489.61,"2026-07-05T22:00:04"], [31734,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [31735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350057","JENNIFER WILSON ",1942.2,"2026-07-05T22:00:04"], [31736,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374666","TIMOTHY CARVER ",622.15,"2026-07-05T22:00:04"], [31737,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311331","ELIZABETH ALLEN ",271.91,"2026-07-05T22:00:04"], [31738,"APV7632967","2026-02-18T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",19340.21,"2026-07-05T22:00:04"], [31739,"APV7630524","2026-02-13T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064877","VERMILLION COUNTY ",900.0,"2026-07-05T22:00:04"], [31740,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",8851.04,"2026-07-05T22:00:04"], [31741,"APV7644865","2026-03-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000238163","ENGINEERING RESOURCES ",65309.04,"2026-07-05T22:00:04"], [31742,"0007648480","2026-03-08T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - 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[31814,"0007569814","2026-01-08T00:00:00",2026,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.9,"2026-07-05T22:00:04"], [31815,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341360","SARAH JENNINGS-EPPARD ",706.96,"2026-07-05T22:00:04"], [31816,"0007567148","2026-01-08T00:00:00",2026,3,653095,"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"], [31817,"0007658897","2026-03-27T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special 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[31821,"APV7640854","2026-03-02T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000280021","ENTERPRISE HOLDINGS INC ",196.06,"2026-07-05T22:00:04"], [31822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437551","SA KAMIKA BANKS ",891.32,"2026-07-05T22:00:04"], [31823,"HCM7579668","2026-01-28T00:00:00",2026,3,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",55.15,"2026-07-05T22:00:04"], [31824,"0007567215","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.33,"2026-07-05T22:00:04"], [31825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365215","KEVIN GRAY ",874.57,"2026-07-05T22:00:04"], [31826,"0007648361","2026-03-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31827,"HCM7570857","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5.04,"2026-07-05T22:00:04"], [31828,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365572","STORMY REYNOLDS ",349.6,"2026-07-05T22:00:04"], [31829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311774","EMILY NOLTING ",1472.49,"2026-07-05T22:00:04"], [31830,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"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"], [31831,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [31832,"0007564067","2026-01-08T00:00:00",2026,3,652081,"Vizio Subscriptions",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.12,"2026-07-05T22:00:04"], [31833,"HCM7653978","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",514.33,"2026-07-05T22:00:04"], [31834,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [31835,"APV7647781","2026-03-11T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438123","ASHLEY HARDIE ",570.42,"2026-07-05T22:00:04"], [31836,"APV7572906","2026-01-13T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",22.38,"2026-07-05T22:00:04"], [31837,"APV7648494","2026-03-12T00:00:00",2026,3,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000286957","NEC CORPORATION OF AMERICA ",0.0,"2026-07-05T22:00:04"], [31838,"APV7579113","2026-01-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",601.25,"2026-07-05T22:00:04"], [31839,"HCM7579704","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1006.37,"2026-07-05T22:00:04"], [31840,"0007564067","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4872.37,"2026-07-05T22:00:04"], [31841,"HCM7625682","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",514.37,"2026-07-05T22:00:04"], [31842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338266","AMY JONES ",20.07,"2026-07-05T22:00:04"], [31843,"HCM7625683","2026-02-11T00:00:00",2026,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.87,"2026-07-05T22:00:04"], [31844,"HCM7579648","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2833.48,"2026-07-05T22:00:04"], [31845,"APV7566571","2026-01-02T00:00:00",2026,3,531030,"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"], [31846,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416084","JAYMA CAVINS ",326.29,"2026-07-05T22:00:04"], [31847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Other","","","0000367391","JOEY DEHOFF ",3203.08,"2026-07-05T22:00:04"], [31852,"0007569799","2026-01-08T00:00:00",2026,3,518901,"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"], [31853,"0007577877","2026-01-22T00:00:00",2026,3,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360286","MEGAN BARNHART ",932.25,"2026-07-05T22:00:04"], [31855,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [31856,"APV7570290","2026-01-08T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",141924.6,"2026-07-05T22:00:04"], [31857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373044","STACEY THOMAS ",675.89,"2026-07-05T22:00:04"], [31858,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372052","GERARD NAAS ",326.29,"2026-07-05T22:00:04"], [31859,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [31860,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [31861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317441","WANDA F HAYES ",361.25,"2026-07-05T22:00:04"], [31862,"APV7650720","2026-03-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056767","CITY OF FORT WAYNE ",41085.08,"2026-07-05T22:00:04"], [31863,"HCM7579665","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental 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[31867,"APV7624879","2026-02-05T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001710","CENTRAL SUPPLY CO INC ",476.84,"2026-07-05T22:00:04"], [31868,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [31869,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244611","PAULINE K RICHARDSON ",2162.48,"2026-07-05T22:00:04"], [31870,"HCM7644481","2026-03-11T00:00:00",2026,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.6,"2026-07-05T22:00:04"], [31871,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382863","EMILEE ROSE BADDERS ",326.29,"2026-07-05T22:00:04"], [31872,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418773","JOHN LUIS RAMOS ",630.46,"2026-07-05T22:00:04"], [31873,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [31874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396658","VICKI L CUSTER ",217.17,"2026-07-05T22:00:04"], [31875,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386215","CHY-KOA PACK ",1334.34,"2026-07-05T22:00:04"], [31876,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076409","GREENSBURG COMMUNITY SCHOOLS ",74897.3,"2026-07-05T22:00:04"], [31877,"HCM7570809","2026-01-14T00:00:00",2026,3,518901,"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"], [31878,"0007563928","2026-01-02T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31879,"0007639502","2026-03-08T00:00:00",2026,3,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",89.13,"2026-07-05T22:00:04"], [31880,"0007579841","2026-01-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2900714.07,"2026-07-05T22:00:04"], [31881,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377220","ERIC MOORE ",453.18,"2026-07-05T22:00:04"], [31882,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364287","SHARON COLEY ",252.48,"2026-07-05T22:00:04"], [31883,"0007657946","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-07-05T22:00:04"], [31884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393644","HEATHER L MOSIER ",290.03,"2026-07-05T22:00:04"], [31885,"0007645452","2026-03-09T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31886,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380736","STEPHANIE RAZOR ",703.47,"2026-07-05T22:00:04"], [31887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406398","AISHA ROYSTON ",217.17,"2026-07-05T22:00:04"], [31888,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",5863.5,"2026-07-05T22:00:04"], [31889,"HCM7570819","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.29,"2026-07-05T22:00:04"], [31890,"EXV7660548","2026-03-27T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.25,"2026-07-05T22:00:04"], [31891,"HCM7625734","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",110.63,"2026-07-05T22:00:04"], [31892,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135772","RUTH L. 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DAVIESS CO COMM SCHL TREAS ",37653.11,"2026-07-05T22:00:04"], [31898,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363180","STACY EASTER ",150.52,"2026-07-05T22:00:04"], [31899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437414","ANNIE NEWMAN ",1562.57,"2026-07-05T22:00:04"], [31900,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389521","ERICKA SANFORD ",1523.87,"2026-07-05T22:00:04"], [31901,"APV7661111","2026-03-31T00:00:00",2026,3,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1167.92,"2026-07-05T22:00:04"], [31902,"0007627516","2026-02-10T00:00:00",2026,3,518800,"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"], [31903,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",163.0,"2026-07-05T22:00:04"], [31904,"EXV7583139","2026-01-30T00:00:00",2026,3,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",184.69,"2026-07-05T22:00:04"], [32057,"0007572524","2026-01-01T00:00:00",2026,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",137.37,"2026-07-05T22:00:04"], [32058,"0007655018","2026-03-23T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [32059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382862","KELLI L ADAMS ",160.56,"2026-07-05T22:00:04"], [32060,"0007581553","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",45.08,"2026-07-05T22:00:04"], [32061,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294783","JENNIFER MORENO ",873.42,"2026-07-05T22:00:04"], [32062,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424811","LAQUITA FOLKS ",786.98,"2026-07-05T22:00:04"], [32063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316301","LISA JACKSON ",270.94,"2026-07-05T22:00:04"], [32064,"HCM7570820","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1538.04,"2026-07-05T22:00:04"], [32065,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309374","STEPHANIE FREEMAN ",2672.27,"2026-07-05T22:00:04"], [32066,"APV7567292","2026-01-05T00:00:00",2026,3,580144,"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"], [32067,"0007654905","2026-03-23T00:00:00",2026,3,519503,"Payroll Def Comp - 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Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",0.0,"2026-07-05T22:00:04"], [32101,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132551","LORETTA PITMAN ",903.12,"2026-07-05T22:00:04"], [32102,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",1594.36,"2026-07-05T22:00:04"], [32103,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347011","DENETTA FREELING ",291.33,"2026-07-05T22:00:04"], [32104,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [32105,"0007656988","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-07-05T22:00:04"], [32106,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [32107,"HCM7634606","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",120.05,"2026-07-05T22:00:04"], [32108,"0007629346","2026-02-12T00:00:00",2026,3,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",8.43,"2026-07-05T22:00:04"], [32109,"0007629384","2026-02-11T00:00:00",2026,3,518901,"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"], [32110,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [32111,"HCM7644481","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1443.08,"2026-07-05T22:00:04"], [32112,"0007658005","2026-03-26T00:00:00",2026,3,516002,"FICA - 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JEFFERSON CTY CONS TREAS ",59828.88,"2026-07-05T22:00:04"], [32125,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [32126,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435999","KENYA STREETER ",505.02,"2026-07-05T22:00:04"], [32127,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360497","DEIDRA ROSENBERGER ",2281.89,"2026-07-05T22:00:04"], [32128,"APV7657438","2026-03-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",21812.61,"2026-07-05T22:00:04"], [32129,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [32130,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [32131,"0007647363","2026-03-11T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2967.12,"2026-07-05T22:00:04"], [32132,"APV7635993","2026-02-21T00:00:00",2026,3,520202,"Energy - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",456.37,"2026-07-05T22:00:04"], [32146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278312","JANA MISHLER ",362.54,"2026-07-05T22:00:04"], [32147,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343705","APRIL CARTER ",1237.54,"2026-07-05T22:00:04"], [32148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332959","AUDREY HILL ",214.45,"2026-07-05T22:00:04"], [32149,"HCM7625683","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3719.41,"2026-07-05T22:00:04"], [32150,"HCM7644529","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2456.43,"2026-07-05T22:00:04"], [32151,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092934","BLOOMINGTON DAY CARE CORPORATION ",5087.96,"2026-07-05T22:00:04"], [32152,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286937","SUSAN LIDDICK ",181.27,"2026-07-05T22:00:04"], [32153,"HCM7644497","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1032.57,"2026-07-05T22:00:04"], [32154,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [32155,"APV7626987","2026-02-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",105212.79,"2026-07-05T22:00:04"], [32156,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",43643.79,"2026-07-05T22:00:04"], [32157,"HCM7625625","2026-02-11T00:00:00",2026,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.93,"2026-07-05T22:00:04"], [32158,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239146","TINA ROBBINS ",364.17,"2026-07-05T22:00:04"], [32159,"APV7655317","2026-03-23T00:00:00",2026,3,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",40.23,"2026-07-05T22:00:04"], [32160,"APV7569227","2026-01-07T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105270","WEINTRAUT and ASSOCIATES HISTORIANS INC ",50682.52,"2026-07-05T22:00:04"], [32161,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417778","TRACEY ABATIE-SERNA ",338.37,"2026-07-05T22:00:04"], [32162,"APV7574742","2026-01-15T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387291","UPSTREAM PREVENTION INC ",13500.0,"2026-07-05T22:00:04"], [32163,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",51768.71,"2026-07-05T22:00:04"], [32164,"0007567762","2026-01-06T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1246.11,"2026-07-05T22:00:04"], [32165,"ARD7566694","2026-01-02T00:00:00",2026,3,571100,"Grants - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2122.57,"2026-07-05T22:00:04"], [32174,"0007565112","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1192.32,"2026-07-05T22:00:04"], [32175,"EXV7655716","2026-03-16T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",146.52,"2026-07-05T22:00:04"], [32176,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290703","LEIA BAUMERT ",240.83,"2026-07-05T22:00:04"], [32177,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340147","JASON HULETT ",971.44,"2026-07-05T22:00:04"], [32178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276416","THERESA CASH ",501.73,"2026-07-05T22:00:04"], [32179,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [32180,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [32181,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078925","THE SALVATION ARMY ",211.09,"2026-07-05T22:00:04"], [32182,"0007634700","2026-02-20T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",233.36,"2026-07-05T22:00:04"], [32183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319637","DONNA GAHAM ",260.9,"2026-07-05T22:00:04"], [32184,"0007643355","2026-03-05T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3365.0,"2026-07-05T22:00:04"], [32185,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375173","DEBROAH ZAROWNY ",410.76,"2026-07-05T22:00:04"], [32186,"0007633737","2026-02-19T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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[32472,"HCM7625633","2026-02-11T00:00:00",2026,3,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.98,"2026-07-05T22:00:04"], [32473,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325688","MARGIE PINEDA ",362.54,"2026-07-05T22:00:04"], [32474,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",7496.45,"2026-07-05T22:00:04"], [32475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378808","PATRICIA JONES ",199.4,"2026-07-05T22:00:04"], [32476,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",12901.31,"2026-07-05T22:00:04"], [32477,"0007577105","2026-01-21T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-07-05T22:00:04"], [32478,"0007632718","2026-02-18T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404999","ZACHARY VOGEL ",630.46,"2026-07-05T22:00:04"], [32480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414827","MICHAEL J EBLER ",280.98,"2026-07-05T22:00:04"], [32481,"0007630137","2026-02-13T00:00:00",2026,3,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",430805.3,"2026-07-05T22:00:04"], [32482,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388878","SETH ALLEN DAVIS ",361.25,"2026-07-05T22:00:04"], [32483,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",1752.73,"2026-07-05T22:00:04"], [32484,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395828","EMILY KATHLEEN PEREZ ",868.29,"2026-07-05T22:00:04"], [32485,"0007650277","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.21,"2026-07-05T22:00:04"], [32486,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"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"], [32487,"EXV7575148","2026-01-08T00:00:00",2026,3,599211,"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"], [32488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377095","DWAYNE YOUNG ",326.29,"2026-07-05T22:00:04"], [32489,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [32490,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408070","RHONDA MARIE HICKS ",301.04,"2026-07-05T22:00:04"], [32491,"0007645506","2026-03-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.11,"2026-07-05T22:00:04"], [32492,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296404","KATHRYNE STERN ",361.25,"2026-07-05T22:00:04"], [32493,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077749","LOGANSPORT COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [32494,"APV7651616","2026-03-16T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",501103.35,"2026-07-05T22:00:04"], [32495,"APV7569130","2026-01-07T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",48359.09,"2026-07-05T22:00:04"], [32496,"0007641734","2026-02-28T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",271.55,"2026-07-05T22:00:04"], [32497,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404619","CAROL DEANN ROBERTS ",388.44,"2026-07-05T22:00:04"], [32498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397963","IRMA K JOBST ",1307.15,"2026-07-05T22:00:04"], [32499,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309823","GERALD SLOTHOUR ",100.35,"2026-07-05T22:00:04"], [32500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417369","TIMEKO T EDWARDS ",1014.94,"2026-07-05T22:00:04"], [32501,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",13069.75,"2026-07-05T22:00:04"], [32502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317645","SCOTT SCHNEIDER ",116.53,"2026-07-05T22:00:04"], [32503,"HCM7625683","2026-02-11T00:00:00",2026,3,518161,"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",838.34,"2026-07-05T22:00:04"], [32504,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335343","PATRICIA CONARD ",441.53,"2026-07-05T22:00:04"], [32505,"APV7653372","2026-03-19T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",7058.36,"2026-07-05T22:00:04"], [32506,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",200021.31,"2026-07-05T22:00:04"], [32507,"0007636610","2026-02-24T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4405.42,"2026-07-05T22:00:04"], [32508,"EXV7637274","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",212.36,"2026-07-05T22:00:04"], [32509,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277796","JENNIFER PHELPS ",291.33,"2026-07-05T22:00:04"], [32510,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423083","QUINTINA ORA LEACH ",476.2,"2026-07-05T22:00:04"], [32511,"EXV7660550","2026-03-30T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8.25,"2026-07-05T22:00:04"], [32512,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [32513,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319462","TINA RAGAN ",280.97,"2026-07-05T22:00:04"], [32514,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354762","JOURDAIN LEONARD ",54.38,"2026-07-05T22:00:04"], [32515,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425793","TONYA A HARPER ",1506.56,"2026-07-05T22:00:04"], [32516,"APV7629579","2026-02-12T00:00:00",2026,3,531080,"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"], [32517,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299852","JEFFERY JOHNSON ",2030.42,"2026-07-05T22:00:04"], [32518,"0007656131","2026-03-24T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1571.28,"2026-07-05T22:00:04"], [32519,"APV7640994","2026-03-02T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",316.8,"2026-07-05T22:00:04"], [32520,"0007582317","2026-02-01T00:00:00",2026,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.85,"2026-07-05T22:00:04"], [32521,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",5336.85,"2026-07-05T22:00:04"], [32522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373390","PEGGY LEWIS ",1605.56,"2026-07-05T22:00:04"], [32523,"APV7653361","2026-03-19T00:00:00",2026,3,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",941.44,"2026-07-05T22:00:04"], [32524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316735","CARRIE FAITH ",1653.39,"2026-07-05T22:00:04"], [32525,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",5000.0,"2026-07-05T22:00:04"], [32526,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",50646.89,"2026-07-05T22:00:04"], [32527,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385340","ASHLEY ELISABETH SPARENBERG ",536.21,"2026-07-05T22:00:04"], [32528,"0007620036","2026-02-04T00:00:00",2026,3,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",-2052.0,"2026-07-05T22:00:04"], [32529,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087181","KEHAULANI K HAYDON ",356.01,"2026-07-05T22:00:04"], [32530,"APV7638839","2026-02-26T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",3900.0,"2026-07-05T22:00:04"], [32531,"0007638559","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2343.0,"2026-07-05T22:00:04"], [32532,"ARD7570418","2026-01-08T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-16.99,"2026-07-05T22:00:04"], [32533,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409290","MICHAEL WATKINS ",910.95,"2026-07-05T22:00:04"], [32534,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [32535,"0007649443","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",3.24,"2026-07-05T22:00:04"], [32536,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287461","REBECCA SIDDONS ",1134.72,"2026-07-05T22:00:04"], [32537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370257","EVERLEEN CHAMBERS ",1404.85,"2026-07-05T22:00:04"], [32538,"APV7660275","2026-03-30T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",147619.03,"2026-07-05T22:00:04"], [32539,"0007645498","2026-03-09T00:00:00",2026,3,518606,"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"], [32540,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345648","TRICIA STILWELL ",126.89,"2026-07-05T22:00:04"], [32541,"0007650399","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1531.3,"2026-07-05T22:00:04"], 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",35.57,"2026-07-05T22:00:04"], [32841,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [32842,"HCM7634527","2026-02-25T00:00:00",2026,3,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",19388.59,"2026-07-05T22:00:04"], [32843,"APV7579038","2026-01-23T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",1550.0,"2026-07-05T22:00:04"], [32844,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403098","LINDA MICHELLE CRADY ",501.74,"2026-07-05T22:00:04"], [32845,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Dir Supp - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",12330.78,"2026-07-05T22:00:04"], [32850,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346549","TERRY MORROW ",526.41,"2026-07-05T22:00:04"], [32851,"APV7637034","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",6499.12,"2026-07-05T22:00:04"], [32852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070079","TERRI YVONNE GAINES ",364.16,"2026-07-05T22:00:04"], [32853,"APV7656337","2026-03-24T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000061473","HAMILTON COUNTY ",136402.3,"2026-07-05T22:00:04"], [32854,"0007635641","2026-02-23T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1346.51,"2026-07-05T22:00:04"], [32855,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120618","S ADAMS SCHOOLS TREASURER ",11865.11,"2026-07-05T22:00:04"], [32856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350034","KATHLEEN MOMAN ",2245.97,"2026-07-05T22:00:04"], [32857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284288","AMY DRAPER ",1466.36,"2026-07-05T22:00:04"], [32858,"APH7647193","2026-03-11T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",624.96,"2026-07-05T22:00:04"], [32859,"0007629252","2026-02-12T00:00:00",2026,3,510201,"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"], [32860,"0007578760","2026-01-23T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",374306.02,"2026-07-05T22:00:04"], [32861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357530","PAULETTE WORTHINGTON ",618.74,"2026-07-05T22:00:04"], [32862,"0007584561","2026-01-30T00:00:00",2026,3,516005,"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"], [32863,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [32864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343832","SHANNON STOSICH ",582.82,"2026-07-05T22:00:04"], [32865,"APV7576642","2026-01-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",29299.33,"2026-07-05T22:00:04"], [32866,"0007575424","2026-01-16T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368695","SHERLYN JARRETT ",1404.86,"2026-07-05T22:00:04"], [32868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419305","LAURA E WILLIAMS ",986.81,"2026-07-05T22:00:04"], [32869,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",43490.86,"2026-07-05T22:00:04"], [32870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",284.42,"2026-07-05T22:00:04"], [32871,"0007643326","2026-03-05T00:00:00",2026,3,518796,"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"], [32872,"0007568784","2026-01-07T00:00:00",2026,3,518606,"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"], [32873,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360722","KATHERINE HOLLIS ",802.78,"2026-07-05T22:00:04"], [32874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400615","WILLIAM PAUL SCOTTON II ",391.37,"2026-07-05T22:00:04"], [32875,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [32876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408023","MICHELLE KELLY ROSS ",235.65,"2026-07-05T22:00:04"], [32877,"APV7581867","2026-01-29T00:00:00",2026,3,531010,"Prof Serv - 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",18127.1,"2026-07-05T22:00:04"], [32882,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427852","MARY MCCLEARY ",542.08,"2026-07-05T22:00:04"], [32883,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372440","JULIA COLLIER ",391.37,"2026-07-05T22:00:04"], [32884,"APV7655367","2026-03-20T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",44790.0,"2026-07-05T22:00:04"], [32885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243386","KEIWANA L JOHNSON ",381.32,"2026-07-05T22:00:04"], [32886,"0007648420","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1914.94,"2026-07-05T22:00:04"], [32887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395974","MICHELLE RENE DOTSON ",502.25,"2026-07-05T22:00:04"], [32888,"APV7656438","2026-03-24T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",3403.82,"2026-07-05T22:00:04"], [32889,"0007581496","2026-01-29T00:00:00",2026,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32890,"APV7647739","2026-03-11T00:00:00",2026,3,571100,"Grants - 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Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",11.7,"2026-07-05T22:00:04"], [32898,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406152","TIFFANY LISK ",180.62,"2026-07-05T22:00:04"], [32899,"APV7656293","2026-03-24T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",3100.0,"2026-07-05T22:00:04"], [32900,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120751","BENTON COMM SCHL CORP TREAS ",8515.25,"2026-07-05T22:00:04"], [32901,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [32902,"APV7648710","2026-03-12T00:00:00",2026,3,570010,"Grants - 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Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",35.98,"2026-07-05T22:00:04"], [32909,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359383","SCOTT RICHARDS ",1382.46,"2026-07-05T22:00:04"], [32910,"HCM7570766","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",30.51,"2026-07-05T22:00:04"], [32911,"0007582347","2026-01-28T00:00:00",2026,3,510200,"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"], [32912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406928","DAWN K CHAMBERLIN ",386.11,"2026-07-05T22:00:04"], [32913,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387429","SHALEA COLBATH ",617.05,"2026-07-05T22:00:04"], [32914,"APV7635999","2026-02-23T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",4229.12,"2026-07-05T22:00:04"], [32915,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258058","SUSAN HODGES ",401.39,"2026-07-05T22:00:04"], [32916,"INV7585176","2026-02-03T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",2.35,"2026-07-05T22:00:04"], [32917,"0007629384","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2507.87,"2026-07-05T22:00:04"], [32918,"APV7570289","2026-01-07T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",20029.88,"2026-07-05T22:00:04"], [32919,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",150060.88,"2026-07-05T22:00:04"], [32920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356423","TIMOTHY HOLZHAUSEN ",798.56,"2026-07-05T22:00:04"], [32921,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367849","ASHLEY BULT ",963.33,"2026-07-05T22:00:04"], [32922,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335382","PHILIP KOSTAROFF ",582.86,"2026-07-05T22:00:04"], [32923,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329994","JOANNA GOLANDO ",607.33,"2026-07-05T22:00:04"], [32924,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397241","APRIL M LANDEL ",318.3,"2026-07-05T22:00:04"], [32925,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121570","VINCENNES COMM SCHL CORP ",193725.44,"2026-07-05T22:00:04"], [32926,"0007649443","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.85,"2026-07-05T22:00:04"], [32927,"HCM7654004","2026-03-25T00:00:00",2026,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.55,"2026-07-05T22:00:04"], [32928,"APV7633965","2026-02-19T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",4068.0,"2026-07-05T22:00:04"], [32929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418202","TYLER JAMES GONIGAM ",1003.47,"2026-07-05T22:00:04"], [32930,"EXV7632530","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.62,"2026-07-05T22:00:04"], [32931,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310609","JENNIFER TUCKER ",1900.57,"2026-07-05T22:00:04"], [32932,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135257","JOANNA BAILEY ",1404.86,"2026-07-05T22:00:04"], [32933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419935","STEPHANIE GRABER ",211.7,"2026-07-05T22:00:04"], [32934,"0007624601","2026-02-01T00:00:00",2026,3,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",7.57,"2026-07-05T22:00:04"], [32935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376999","ROBERT BORK ",200.7,"2026-07-05T22:00:04"], [32936,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293896","MARY JANE MORALES ",318.3,"2026-07-05T22:00:04"], [32937,"APV7660165","2026-03-30T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.54,"2026-07-05T22:00:04"], [32938,"APV7575783","2026-01-16T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000400436","GERI E BOYER ",2085.0,"2026-07-05T22:00:04"], [32939,"APV7579162","2026-01-23T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",1142197.95,"2026-07-05T22:00:04"], [32940,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385176","MELISSA TONEY KELLEY ",218.76,"2026-07-05T22:00:04"], [32941,"0007632735","2026-02-18T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",48809.0,"2026-07-05T22:00:04"], [32942,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228425","BRANDI MICHELLE SPOOR ",582.66,"2026-07-05T22:00:04"], [32943,"HCM7579646","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",476.77,"2026-07-05T22:00:04"], [32944,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [32945,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [32946,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335382","PHILIP KOSTAROFF ",543.99,"2026-07-05T22:00:04"], [32947,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000415393","KIDZONE EARLY LEARNING CENTER ",2268.82,"2026-07-05T22:00:04"], [32948,"HCM7579624","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7945.59,"2026-07-05T22:00:04"], [32949,"HCM7634606","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",2.57,"2026-07-05T22:00:04"], [32950,"APV7635724","2026-02-23T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000052218","HOWARD COUNTY ",12416.82,"2026-07-05T22:00:04"], [32951,"EXV7654580","2026-03-19T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.74,"2026-07-05T22:00:04"], [32952,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296328","DWIGHT HAGGARD ",941.26,"2026-07-05T22:00:04"], [32953,"0007643328","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1194.25,"2026-07-05T22:00:04"], [32954,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",3385.32,"2026-07-05T22:00:04"], [32955,"0007650277","2026-03-01T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [32956,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064209","FRANKLIN COUNTY ",17567.04,"2026-07-05T22:00:04"], [32957,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422531","SARAH WALLACE ",911.28,"2026-07-05T22:00:04"], [32958,"APV7648674","2026-03-12T00:00:00",2026,3,531080,"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"], [32959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434093","CRAIG BATES ",1364.59,"2026-07-05T22:00:04"], [32960,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000441105","SAMANTHA LUCAS ",911.28,"2026-07-05T22:00:04"], [32961,"HCM7634606","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",17.35,"2026-07-05T22:00:04"], [32962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377220","ERIC MOORE ",501.74,"2026-07-05T22:00:04"], [32963,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353095","SARAH CRABTREE ",181.27,"2026-07-05T22:00:04"], [32964,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",46389.1,"2026-07-05T22:00:04"], [32965,"HCM7634504","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.41,"2026-07-05T22:00:04"], [32966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366220","MEGAN NOLAN ",1894.61,"2026-07-05T22:00:04"], [32967,"APV7624728","2026-02-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000219725","INDIANA ASSOCIATION OF CERTIFIED ACCIDEN ",80367.75,"2026-07-05T22:00:04"], [32968,"APV7580061","2026-01-27T00:00:00",2026,3,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6.87,"2026-07-05T22:00:04"], [32969,"0007564091","2026-01-08T00:00:00",2026,3,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11245.08,"2026-07-05T22:00:04"], [32970,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",106.0,"2026-07-05T22:00:04"], [32971,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052538","MONTGOMERY COUNTY ",18293.22,"2026-07-05T22:00:04"], [32972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316098","JASON SMART ",200.7,"2026-07-05T22:00:04"], [32973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316664","KATHERINE ELKINS ",932.25,"2026-07-05T22:00:04"], [32974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369683","MYRA-LYNN MILLER ",271.91,"2026-07-05T22:00:04"], [32975,"0007567093","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [32976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337201","NATHAN BURBANK ",590.43,"2026-07-05T22:00:04"], [32977,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387543","CINDY A LACKEY ",1960.46,"2026-07-05T22:00:04"], [32978,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399312","BEVERLY BOYNTON ",60.21,"2026-07-05T22:00:04"], [32979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250985","DONNA MAGNESS ",364.17,"2026-07-05T22:00:04"], [32980,"APV7631267","2026-02-16T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",-121.05,"2026-07-05T22:00:04"], [32981,"0007633648","2026-02-19T00:00:00",2026,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32982,"0007581529","2026-02-08T00:00:00",2026,3,653090,"Data Protection Services",100,"State Police","Internal Service Funds - 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PACK ",986.81,"2026-07-05T22:00:04"], [33027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297096","MARISSA BURLESON ",504.97,"2026-07-05T22:00:04"], [33028,"APV7581867","2026-01-29T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",71010.2,"2026-07-05T22:00:04"], [33029,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194145","N. VERMILLION COMM SCHL TREAS ",31661.2,"2026-07-05T22:00:04"], [33030,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [33031,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419078","ROBERTA JEANNIE DUVALL ",1087.63,"2026-07-05T22:00:04"], [33032,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372617","WILLIAM WELLBORN ",200.69,"2026-07-05T22:00:04"], [33033,"APV7635079","2026-02-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",0.0,"2026-07-05T22:00:04"], [33034,"APV7645839","2026-03-09T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251700","HOLLYS HOUSE INC ",33701.35,"2026-07-05T22:00:04"], [33035,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300418","SARA WINGET ",181.27,"2026-07-05T22:00:04"], [33036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394143","JULIE BRIER ",887.14,"2026-07-05T22:00:04"], [33037,"0007636613","2026-02-24T00:00:00",2026,3,536011,"Ship Trans - 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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"], [33051,"APV7634053","2026-02-19T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-88.78,"2026-07-05T22:00:04"], [33067,"0007648379","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",16.86,"2026-07-05T22:00:04"], [33068,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [33069,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",20231.61,"2026-07-05T22:00:04"], [33070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367319","DONALD BARNES ",385.56,"2026-07-05T22:00:04"], [33071,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [33072,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395531","RHONDA MOORE ",304.74,"2026-07-05T22:00:04"], [33073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324153","AMANDA RISLEY ",326.29,"2026-07-05T22:00:04"], [33074,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",353495.15,"2026-07-05T22:00:04"], [33075,"APV7574733","2026-01-15T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308008","DARE TO CARE INC ",1761.67,"2026-07-05T22:00:04"], [33076,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343385","HARVEY WHITAKER ",341.18,"2026-07-05T22:00:04"], [33077,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433229","SANDRA WILCOX ",1533.2,"2026-07-05T22:00:04"], [33078,"EXV7645151","2026-03-06T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",126.5,"2026-07-05T22:00:04"], [33079,"APV7575731","2026-01-16T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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MULLEN ",401.39,"2026-07-05T22:00:04"], [33517,"0007634617","2026-02-20T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418726","TEMEKA TUCKER ",214.45,"2026-07-05T22:00:04"], [33519,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338869","JESSICA HAMPTON ",181.27,"2026-07-05T22:00:04"], [33520,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320242","JEANETTE JAMES ",271.91,"2026-07-05T22:00:04"], [33521,"0007580550","2026-02-01T00:00:00",2026,3,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-204.31,"2026-07-05T22:00:04"], [33522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334815","MATTHEW LEWELLYN ",455.25,"2026-07-05T22:00:04"], [33523,"EXV7658584","2026-03-20T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [33524,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element 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DAVIESS CO COMM SCHL TREAS ",29818.05,"2026-07-05T22:00:04"], [33800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375053","CINDY JO TRENT ",525.69,"2026-07-05T22:00:04"], [33801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349049","SANDRA JOHNSON ",271.91,"2026-07-05T22:00:04"], [33802,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064812","RIPLEY COUNTY ",21483.76,"2026-07-05T22:00:04"], [33803,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395315","WILLIAM GAUL ",837.11,"2026-07-05T22:00:04"], [33804,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [33805,"APV7660275","2026-03-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060281","CITY OF KENDALLVILLE ",6564.18,"2026-07-05T22:00:04"], [33806,"0007579846","2026-01-28T00:00:00",2026,3,518800,"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"], [33807,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",79807.62,"2026-07-05T22:00:04"], [33808,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",3339.66,"2026-07-05T22:00:04"], [33809,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [33810,"APV7628844","2026-02-11T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000087488","FIRST GROUP ENGINEERING INC ",3925.63,"2026-07-05T22:00:04"], [33811,"0007648379","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",762.05,"2026-07-05T22:00:04"], [33812,"0007661803","2026-03-31T00:00:00",2026,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4511.87,"2026-07-05T22:00:04"], [33813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270891","JOANNA IRELAND ",271.91,"2026-07-05T22:00:04"], [33814,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",20253.84,"2026-07-05T22:00:04"], [33815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405121","JACOB KOLB ",810.09,"2026-07-05T22:00:04"], [33816,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380936","WENDY SOWARDS ",362.54,"2026-07-05T22:00:04"], [33817,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [33818,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",4988.36,"2026-07-05T22:00:04"], [33819,"APV7657370","2026-03-25T00:00:00",2026,3,531010,"Prof Serv - 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RIPLEY COMM SCHOOL TREAS ",34829.72,"2026-07-05T22:00:04"], [33831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387059","AUTUMN CORDELL ",341.18,"2026-07-05T22:00:04"], [33832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310473","LURENA STUMP ",194.22,"2026-07-05T22:00:04"], [33833,"APV7572654","2026-01-13T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064559","MORGAN COUNTY ",7555.3,"2026-07-05T22:00:04"], [33834,"0007577170","2026-01-21T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33835,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",2630.07,"2026-07-05T22:00:04"], [33836,"0007645485","2026-03-09T00:00:00",2026,3,546005,"Off-Printer Paper",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",55.74,"2026-07-05T22:00:04"], [33837,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335634","JOSEPH LOVE ",362.49,"2026-07-05T22:00:04"], [33838,"0007627430","2026-02-10T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",119.0,"2026-07-05T22:00:04"], [33839,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388387","KRISTY D CHRISTENSEN ",369.02,"2026-07-05T22:00:04"], [33840,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121707","MUNSTER SCHOOL TREASURER ",35.5,"2026-07-05T22:00:04"], [33841,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372969","JEFFREY HEMMER ",217.53,"2026-07-05T22:00:04"], [33842,"APV7649707","2026-03-13T00:00:00",2026,3,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064308","GIBSON COUNTY ",2435.69,"2026-07-05T22:00:04"], [33843,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386035","RACHAEL EARHART ",426.88,"2026-07-05T22:00:04"], [33844,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [33845,"APV7655375","2026-03-23T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",12644.15,"2026-07-05T22:00:04"], [33846,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [33847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355279","BAERETTE DANIEL ",369.02,"2026-07-05T22:00:04"], [33848,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347357","SCOTT SIGERFOOS ",862.99,"2026-07-05T22:00:04"], [33849,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391279","ROY JUST ",197.58,"2026-07-05T22:00:04"], [33850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365987","NELSON SKELTON ",180.63,"2026-07-05T22:00:04"], [33851,"HCM7579665","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.49,"2026-07-05T22:00:04"], [33852,"0007650277","2026-03-01T00:00:00",2026,3,659360,"Special Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [33853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371536","DANIELLE TUCKER ",308.03,"2026-07-05T22:00:04"], [33854,"0007571796","2026-01-12T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",33805.87,"2026-07-05T22:00:04"], [33855,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304839","DIANE FORBES ",145.02,"2026-07-05T22:00:04"], [33856,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",62148.42,"2026-07-05T22:00:04"], [33857,"0007632777","2026-02-18T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33858,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [33859,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [33860,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [33861,"0007631091","2026-02-16T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6.44,"2026-07-05T22:00:04"], [33862,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337929","SABINE LEE ",181.27,"2026-07-05T22:00:04"], [33863,"APV7575550","2026-01-16T00:00:00",2026,3,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000286957","NEC CORPORATION OF AMERICA ",15750.5,"2026-07-05T22:00:04"], [33864,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329534","LEE REYNOLDS ",369.02,"2026-07-05T22:00:04"], [33865,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [33866,"APV7642914","2026-03-04T00:00:00",2026,3,539049,"Prog Op - 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MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000376026","EandG OUTDOORS LLC ",21825.0,"2026-07-05T22:00:04"], [33874,"HCM7570779","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1064.29,"2026-07-05T22:00:04"], [33875,"0007572634","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.66,"2026-07-05T22:00:04"], [33876,"APV7632189","2026-02-17T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",0.0,"2026-07-05T22:00:04"], [33877,"0007639567","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",526.9,"2026-07-05T22:00:04"], [33878,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423738","MATTHEW S LOMAN ",159.65,"2026-07-05T22:00:04"], [33879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347900","WILLIAM SMITH ",446.71,"2026-07-05T22:00:04"], [33880,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.83,"2026-07-05T22:00:04"], [33881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350620","BARBARA LILLARD ",194.22,"2026-07-05T22:00:04"], [33882,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424508","SAMANTHA L MALAN ",743.17,"2026-07-05T22:00:04"], [33883,"0007648379","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",232.76,"2026-07-05T22:00:04"], [33893,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",22876.02,"2026-07-05T22:00:04"], [33894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366824","PAUL GRENNON ",90.63,"2026-07-05T22:00:04"], [33895,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000248797","BLOOMINGTON PROJECT SCHOOL ",5992.69,"2026-07-05T22:00:04"], [33896,"APV7624921","2026-02-05T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2407.37,"2026-07-05T22:00:04"], [33897,"0007572631","2026-01-13T00:00:00",2026,3,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",169.48,"2026-07-05T22:00:04"], [33898,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",8967.19,"2026-07-05T22:00:04"], [33899,"APV7582731","2026-01-30T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",36210.0,"2026-07-05T22:00:04"], [33900,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418648","DONALD EDMONDS ",743.17,"2026-07-05T22:00:04"], [33901,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [33902,"APV7628735","2026-02-11T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000426684","HOPE ALIVE INC ",10000.0,"2026-07-05T22:00:04"], [33903,"0007651268","2026-03-17T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",172872.61,"2026-07-05T22:00:04"], [33904,"APV7651473","2026-03-17T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",85.78,"2026-07-05T22:00:04"], [33905,"0007627428","2026-02-10T00:00:00",2026,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33906,"0007571662","2026-01-12T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",929.7,"2026-07-05T22:00:04"], [33907,"APV7570203","2026-01-08T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",80000.0,"2026-07-05T22:00:04"], [33908,"EXV7650999","2026-03-11T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.91,"2026-07-05T22:00:04"], [33909,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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 ",619.0,"2026-07-05T22:00:04"], [33910,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121451","CROTHERSVILLE COMM SCHL TREAS ",14749.71,"2026-07-05T22:00:04"], [33911,"APV7625995","2026-02-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427355","AMBER J DAVIS ",3221.14,"2026-07-05T22:00:04"], [33912,"APV7574733","2026-01-15T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099407","TRI-STATE FOOD BANK INC ",5897.23,"2026-07-05T22:00:04"], [33913,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211678","JENNIFER BENNETT ",1376.43,"2026-07-05T22:00:04"], [33914,"APV7583699","2026-02-02T00:00:00",2026,3,580145,"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"], [33915,"APV7659090","2026-03-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078889","FAMILY SERVICE OF BARTHOLOMEW CO INC ",7320.0,"2026-07-05T22:00:04"], [33916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374673","CANDICE WRIGHT ",217.53,"2026-07-05T22:00:04"], [33917,"0007658925","2026-03-27T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",77.52,"2026-07-05T22:00:04"], [33918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386557","ELIZABETH STOLL ",218.76,"2026-07-05T22:00:04"], [33919,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",29948.01,"2026-07-05T22:00:04"], [33920,"APV7654154","2026-03-20T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000423745","ECONOMETRICA INC ",8000.0,"2026-07-05T22:00:04"], [33921,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209786","CLAY COUNTY PODIATRY LLC ",14.0,"2026-07-05T22:00:04"], [33922,"HCM7579628","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",163.11,"2026-07-05T22:00:04"], [33923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405847","WILLIAM MULLINS ",725.09,"2026-07-05T22:00:04"], [33924,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398438","SHEILA MCLAIN ",240.43,"2026-07-05T22:00:04"], [33925,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393140","JAMES CLARKSON ",240.83,"2026-07-05T22:00:04"], [33926,"APV7574733","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",292339.24,"2026-07-05T22:00:04"], [33927,"APV7568231","2026-01-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000217395","HEALTH BY DESIGN, INC ",1250.0,"2026-07-05T22:00:04"], [33928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358108","CHIQUITA BOYD ",341.18,"2026-07-05T22:00:04"], [33929,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",28802.43,"2026-07-05T22:00:04"], [33930,"0007654086","2026-03-20T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.34,"2026-07-05T22:00:04"], [33931,"0007629289","2026-02-12T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",702570.75,"2026-07-05T22:00:04"], [33932,"APV7659174","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",24802.01,"2026-07-05T22:00:04"], [33933,"0007572634","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.44,"2026-07-05T22:00:04"], [33934,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325459","JENNY SUTHRLIN ",145.02,"2026-07-05T22:00:04"], [33935,"0007643358","2026-03-05T00:00:00",2026,3,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",48115.56,"2026-07-05T22:00:04"], [33936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406736","JENNIFER ANN BURGER ",1250.39,"2026-07-05T22:00:04"], [33937,"APV7638893","2026-02-25T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",1147958.96,"2026-07-05T22:00:04"], [33938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273600","RHONDA KIMBROUGH ",253.78,"2026-07-05T22:00:04"], [33939,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251530","LANISHA ARMON ",301.04,"2026-07-05T22:00:04"], [33940,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417114","ELLA M LEWIS ",415.66,"2026-07-05T22:00:04"], [33941,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326425","DARA WOODS ",226.59,"2026-07-05T22:00:04"], [33942,"APV7643007","2026-03-03T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",22378.14,"2026-07-05T22:00:04"], [33943,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"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"], [33944,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290801","APRIL BARKLEY ",814.81,"2026-07-05T22:00:04"], [33945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281450","ROBERTA LEHMAN ",240.84,"2026-07-05T22:00:04"], [33946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347080","CARLA RANCATORE ",679.77,"2026-07-05T22:00:04"], [33947,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [33948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329708","MARK DALE ",291.33,"2026-07-05T22:00:04"], [33949,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",31462.25,"2026-07-05T22:00:04"], [33950,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305649","WILLIAM OWENS ",238.19,"2026-07-05T22:00:04"], [33951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296556","KACIE SHIPMAN ",217.52,"2026-07-05T22:00:04"], [33952,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Dir Supp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-143.31,"2026-07-05T22:00:04"], [34431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320761","HARRY BOWMAN ",291.33,"2026-07-05T22:00:04"], [34432,"APV7650721","2026-03-16T00:00:00",2026,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000442239","JAMIE CORPORATION ",40963.5,"2026-07-05T22:00:04"], [34433,"HCM7579648","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1280.67,"2026-07-05T22:00:04"], [34434,"HCM7570799","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.53,"2026-07-05T22:00:04"], [34435,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",334.0,"2026-07-05T22:00:04"], [34436,"0007656988","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-331.8,"2026-07-05T22:00:04"], [34437,"APV7655338","2026-03-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",67592.0,"2026-07-05T22:00:04"], [34438,"APV7647781","2026-03-11T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155947","BARBARA TARVER ",1053.01,"2026-07-05T22:00:04"], [34439,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000332877","MAHA LLC ",8327.79,"2026-07-05T22:00:04"], [34440,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398077","FAITH MATTINGLY ",476.2,"2026-07-05T22:00:04"], [34441,"APV7635044","2026-02-20T00:00:00",2026,3,595530,"OutoSt Travel - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1146.48,"2026-07-05T22:00:04"], [34455,"APV7583662","2026-02-02T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060273","E AND H PARKS INC ",27.19,"2026-07-05T22:00:04"], [34456,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358025","TINA CLAMPITT ",181.27,"2026-07-05T22:00:04"], [34457,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [34458,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [34459,"APV7632846","2026-02-18T00:00:00",2026,3,539016,"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"], [34460,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353891","LESTER DALTON ",349.59,"2026-07-05T22:00:04"], [34461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419307","JESSICA FRANCINE TAYLOR ",542.08,"2026-07-05T22:00:04"], [34462,"0007639567","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2597.87,"2026-07-05T22:00:04"], [34463,"0007640516","2026-03-02T00:00:00",2026,3,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",111.41,"2026-07-05T22:00:04"], [34464,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365337","DREY DOUGHTY ",718.62,"2026-07-05T22:00:04"], [34465,"APV7635961","2026-02-23T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000051009","OWEN COUNTY ",2810.0,"2026-07-05T22:00:04"], [34466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384716","NANCY A VANVELSE ",602.09,"2026-07-05T22:00:04"], [34467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363912","REBECCA STEENBERGEN ",447.35,"2026-07-05T22:00:04"], [34468,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295284","BILLIE WHITE ",899.62,"2026-07-05T22:00:04"], [34469,"0007568912","2026-01-07T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",42479.63,"2026-07-05T22:00:04"], [34470,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337934","TINA ALLEN ",398.15,"2026-07-05T22:00:04"], [34471,"0007650277","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.37,"2026-07-05T22:00:04"], [34472,"EXV7652810","2026-03-16T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.1,"2026-07-05T22:00:04"], [34473,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",14462.92,"2026-07-05T22:00:04"], [34474,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341973","LAVONDA MELCHI ",388.44,"2026-07-05T22:00:04"], [34475,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",935.0,"2026-07-05T22:00:04"], [34476,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [34477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254955","MADELINE ELIZABETH NEWMAN ",376.3,"2026-07-05T22:00:04"], [34478,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"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"], [34479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344712","THERON SPORNHAUER-COLON ",1306.52,"2026-07-05T22:00:04"], [34480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416732","DAN DZIUBCZYNSKI ",1257.0,"2026-07-05T22:00:04"], [34481,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292047","ALEXANDRIA SNIVELY ",1785.5,"2026-07-05T22:00:04"], [34482,"0007573549","2026-01-14T00:00:00",2026,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [34483,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [34484,"0007627458","2026-02-10T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",4380.67,"2026-07-05T22:00:04"], [34485,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [34486,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [34487,"0007659697","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.72,"2026-07-05T22:00:04"], [34488,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [34489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255082","THERESE M SHAVER ",471.31,"2026-07-05T22:00:04"], [34490,"0007578877","2026-01-01T00:00:00",2026,3,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",125052.41,"2026-07-05T22:00:04"], [34491,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [34492,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401840","TAYLOR HIRST ",381.32,"2026-07-05T22:00:04"], [34493,"HCM7570819","2026-01-14T00:00:00",2026,3,510150,"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",3016.86,"2026-07-05T22:00:04"], [34494,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",5661.6,"2026-07-05T22:00:04"], [34495,"APV7630548","2026-02-13T00:00:00",2026,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",8.54,"2026-07-05T22:00:04"], [34496,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000226218","SS FRANCIS and CLARE ",6619.34,"2026-07-05T22:00:04"], [34497,"0007648379","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",196122.11,"2026-07-05T22:00:04"], [34498,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436449","HEATHER PECKINPAUGH ",588.24,"2026-07-05T22:00:04"], [34499,"APV7660173","2026-03-30T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053736","MARION COUNTY ",298448.76,"2026-07-05T22:00:04"], [34500,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402900","PAUL S ROCHA ",873.99,"2026-07-05T22:00:04"], [34501,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",49107.5,"2026-07-05T22:00:04"], [34502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053026","AMY A MORRIS ",1456.65,"2026-07-05T22:00:04"], [34503,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",20950.51,"2026-07-05T22:00:04"], [34504,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326022","CONSTANCE BENNETT ",140.49,"2026-07-05T22:00:04"], [34505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434605","JOSE ESPARZA ",435.05,"2026-07-05T22:00:04"], [34506,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",157.0,"2026-07-05T22:00:04"], [34507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413986","SAHUNTE FERNANDEZ ",1376.22,"2026-07-05T22:00:04"], [34508,"0007650277","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.63,"2026-07-05T22:00:04"], [34509,"0007658925","2026-03-27T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",55.01,"2026-07-05T22:00:04"], [34510,"HCM7570857","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",55.69,"2026-07-05T22:00:04"], [34511,"0007657946","2026-03-25T00:00:00",2026,3,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.88,"2026-07-05T22:00:04"], [34512,"0007578877","2026-01-01T00:00:00",2026,3,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",158464.19,"2026-07-05T22:00:04"], [34513,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294948","CELESIA KING ",1509.45,"2026-07-05T22:00:04"], [34514,"0007580660","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",420.47,"2026-07-05T22:00:04"], [34515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278884","WILLIAM BRUCE ",361.25,"2026-07-05T22:00:04"], [34516,"0007578822","2026-01-01T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9338.42,"2026-07-05T22:00:04"], [34517,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266393","LINDA JOHNSON ",831.87,"2026-07-05T22:00:04"], [34518,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244552","TAMARA SCOLES ",873.99,"2026-07-05T22:00:04"], [34519,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348204","DEREK ALLAN ",837.69,"2026-07-05T22:00:04"], [34520,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379878","CHARLOTTE GORBY ",369.02,"2026-07-05T22:00:04"], [34521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363439","PAULENA LEENEY ",1320.7,"2026-07-05T22:00:04"], [34522,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344379","TERESA WESTERN ",431.49,"2026-07-05T22:00:04"], [34523,"APV7637866","2026-02-25T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",15372.57,"2026-07-05T22:00:04"], [34524,"HCM7625697","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2689.96,"2026-07-05T22:00:04"], [34525,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [34526,"APV7577455","2026-01-21T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",16371.0,"2026-07-05T22:00:04"], [34527,"APV7576578","2026-01-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310602","STACEY MCCABE ",72.51,"2026-07-05T22:00:04"], [34528,"0007641520","2026-03-03T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-271.53,"2026-07-05T22:00:04"], [34529,"APV7567271","2026-01-05T00:00:00",2026,3,547126,"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 ",524.25,"2026-07-05T22:00:04"], [34530,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [34531,"EXV7629066","2026-02-07T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",64.29,"2026-07-05T22:00:04"], [34532,"APV7567326","2026-01-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",26278.38,"2026-07-05T22:00:04"], [34533,"APV7574697","2026-01-15T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",818.66,"2026-07-05T22:00:04"], [34534,"0007658041","2026-03-26T00:00:00",2026,3,510200,"Supplemental Wages",570,"Veterans Home","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",23500.0,"2026-07-05T22:00:04"], [34535,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3682.66,"2026-07-05T22:00:04"], [34536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336908","NICOLE DRAKE ",54.39,"2026-07-05T22:00:04"], [34537,"APV7635946","2026-02-23T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000420655","TRULAND EQUIPMENT LLC ",375.23,"2026-07-05T22:00:04"], [34538,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406282","JOHN ZACHARY GARCIA ",703.46,"2026-07-05T22:00:04"], [34539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419919","KELSIE FRENCH ",926.8,"2026-07-05T22:00:04"], [34540,"APV7642057","2026-03-03T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",19958.37,"2026-07-05T22:00:04"], [34541,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390718","PATRICIA L ROBERTSON ",211.7,"2026-07-05T22:00:04"], [34542,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",28827.15,"2026-07-05T22:00:04"], [34543,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404478","ALEXANDER DOUGLAS SMITH ",1032.86,"2026-07-05T22:00:04"], [34544,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333740","MARRIANN REINHARDT ",181.27,"2026-07-05T22:00:04"], [34545,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379696","ALICIA DICKINSON ",757.45,"2026-07-05T22:00:04"], [34546,"0007641732","2026-02-28T00:00:00",2026,3,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",178.1,"2026-07-05T22:00:04"], [34547,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425568","JASON P SMITH ",958.72,"2026-07-05T22:00:04"], [34548,"0007648379","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",586.24,"2026-07-05T22:00:04"], [34549,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267669","ROSIE GARNETT ",60.21,"2026-07-05T22:00:04"], [34550,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [34551,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [34552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276185","DEBORAH C SCISNEY ",327.92,"2026-07-05T22:00:04"], [34553,"EXV7578534","2026-01-16T00:00:00",2026,3,595120,"InState Travel - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",88.23,"2026-07-05T22:00:04"], [34562,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",52230.75,"2026-07-05T22:00:04"], [34563,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",9536.51,"2026-07-05T22:00:04"], [34564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405335","KAYLA JONES CORN ",510.22,"2026-07-05T22:00:04"], [34565,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240453","CARRIE MICHELLE REILLY ",271.91,"2026-07-05T22:00:04"], [34566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342957","LINDSAY WHITE ",1123.89,"2026-07-05T22:00:04"], [34567,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435009","MISTY DAWN WILKINSON ",531.3,"2026-07-05T22:00:04"], [34568,"APV7582749","2026-01-30T00:00:00",2026,3,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",261.54,"2026-07-05T22:00:04"], [34569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317119","SHANE HERNANDEZ ",388.44,"2026-07-05T22:00:04"], [34570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364274","KIMBERLY LOGAN ",580.07,"2026-07-05T22:00:04"], [34571,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343073","BRENDA NOBLE ",271.9,"2026-07-05T22:00:04"], [34572,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063969","BLACKFORD COUNTY ",5314.66,"2026-07-05T22:00:04"], [34573,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [34574,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391635","HOMETOWN HEARING AND AUDIOLOGY SERVICES ",14.0,"2026-07-05T22:00:04"], [34575,"APV7567326","2026-01-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055909","RANDOLPH COUNTY ",177868.86,"2026-07-05T22:00:04"], [34576,"APV7653152","2026-03-19T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",9060.31,"2026-07-05T22:00:04"], [34577,"HCM7634505","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.25,"2026-07-05T22:00:04"], [34578,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357417","BRITTON SHOELLHORN ",568.84,"2026-07-05T22:00:04"], [34579,"APV7643599","2026-03-05T00:00:00",2026,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",708.93,"2026-07-05T22:00:04"], [34580,"0007620036","2026-02-04T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-6.0,"2026-07-05T22:00:04"], [34581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326692","HEATHER MELVIN ",435.05,"2026-07-05T22:00:04"], [34582,"APV7576643","2026-01-20T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087671","SOUTHEASTERN INDIANA REG PLANNING COMMIS ",7480.0,"2026-07-05T22:00:04"], [34583,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335841","JOHMELL RIVERS ",441.53,"2026-07-05T22:00:04"], [34584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388261","LYNNET SHONK ",1003.47,"2026-07-05T22:00:04"], [34585,"0007565132","2026-01-08T00:00:00",2026,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2197.17,"2026-07-05T22:00:04"], [34586,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [34587,"APV7570290","2026-01-08T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056406","CITY OF GOSHEN ",2649.07,"2026-07-05T22:00:04"], [34588,"APV7643649","2026-03-05T00:00:00",2026,3,580111,"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"], [34589,"0007582335","2026-02-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",88.17,"2026-07-05T22:00:04"], [34590,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388504","BEVERLY S BRUNER ",97.11,"2026-07-05T22:00:04"], [34591,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317944","TONYA VONKELSHEIMER ",351.22,"2026-07-05T22:00:04"], [34592,"0007657139","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34593,"HCM7654004","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",857.1,"2026-07-05T22:00:04"], [34594,"APV7655383","2026-03-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",4846.32,"2026-07-05T22:00:04"], [34595,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433269","SAMANTHA BRIGGS SMITH ",876.63,"2026-07-05T22:00:04"], [34596,"APV7661078","2026-03-31T00:00:00",2026,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",27345.73,"2026-07-05T22:00:04"], [34597,"0007645371","2026-03-09T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",560616.48,"2026-07-05T22:00:04"], [34598,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315167","LINDA BREWER ",349.59,"2026-07-05T22:00:04"], [34599,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",1746.55,"2026-07-05T22:00:04"], [34600,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091380","VICTORY COLLEGE PREP INC ",118619.82,"2026-07-05T22:00:04"], [34601,"0007638437","2026-02-25T00:00:00",2026,3,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.94,"2026-07-05T22:00:04"], [34602,"ARD7660427","2026-03-30T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-179370.98,"2026-07-05T22:00:04"], [34603,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348486","JANETTA GROVER ",441.53,"2026-07-05T22:00:04"], [34604,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064020","CARROLL COUNTY ",2713.75,"2026-07-05T22:00:04"], [34605,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [34606,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [34607,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428253","TIM W HARPER ",2049.82,"2026-07-05T22:00:04"], [34608,"HCM7654004","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",74.95,"2026-07-05T22:00:04"], [34609,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118944","GASDORF FAMILY CHIROPRACTIC ",14.0,"2026-07-05T22:00:04"], [34610,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",17073.0,"2026-07-05T22:00:04"], [34611,"APV7645824","2026-03-09T00:00:00",2026,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000021225","FASTENAL COMPANY ",132.95,"2026-07-05T22:00:04"], [34612,"APV7582749","2026-01-30T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",140000.0,"2026-07-05T22:00:04"], [34613,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [34614,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423243","TABITHA SCALF ",1946.13,"2026-07-05T22:00:04"], [34615,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341472","WHITNEY HERD ",240.83,"2026-07-05T22:00:04"], [34616,"0007652138","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.14,"2026-07-05T22:00:04"], [34617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394727","BELINDA ANN HARRIS ",617.05,"2026-07-05T22:00:04"], [34618,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",190527.06,"2026-07-05T22:00:04"], [34619,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [34620,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244126","TAMMY S MCINTOSH-PIRKEY ",339.89,"2026-07-05T22:00:04"], [34621,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",178712.57,"2026-07-05T22:00:04"], [34622,"APV7627768","2026-02-10T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",28.9,"2026-07-05T22:00:04"], [34623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295232","SPRING BURKETT ",90.64,"2026-07-05T22:00:04"], [34624,"HCM7579664","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1382.53,"2026-07-05T22:00:04"], [34625,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",41048.04,"2026-07-05T22:00:04"], [34626,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425643","HEATHER FAYE BURT ",330.56,"2026-07-05T22:00:04"], [34627,"APV7573855","2026-01-14T00:00:00",2026,3,531012,"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. ",8176.07,"2026-07-05T22:00:04"], [34628,"APV7631955","2026-02-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053736","MARION COUNTY ",12642.94,"2026-07-05T22:00:04"], [34629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426910","SAVILLA JONES ",970.56,"2026-07-05T22:00:04"], [34630,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395919","HALEY BUCHERT ",263.71,"2026-07-05T22:00:04"], [34631,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"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"], [34632,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379717","RODNEY CRISWELL ",181.27,"2026-07-05T22:00:04"], [34633,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",26167.02,"2026-07-05T22:00:04"], [34634,"0007575438","2026-01-16T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",199474.32,"2026-07-05T22:00:04"], [34635,"APV7582789","2026-01-29T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",231271.93,"2026-07-05T22:00:04"], [34636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168879","KASAUNDRA WILSON ",598.2,"2026-07-05T22:00:04"], [34637,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428011","STEPHANIE M SHARP ",1836.15,"2026-07-05T22:00:04"], [34638,"APV7649748","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000070452","FUTURE CHOICES INC ",4484.0,"2026-07-05T22:00:04"], [34639,"APV7624039","2026-02-04T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",146.14,"2026-07-05T22:00:04"], [34640,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",13502.02,"2026-07-05T22:00:04"], [34641,"0007662680","2026-03-31T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-143.0,"2026-07-05T22:00:04"], [34642,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",5488.91,"2026-07-05T22:00:04"], [34643,"0007585352","2026-02-04T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34644,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",225701.0,"2026-07-05T22:00:04"], [34645,"0007655018","2026-03-23T00:00:00",2026,3,518796,"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"], [34646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351976","VICKIE ELLIOTT ",634.45,"2026-07-05T22:00:04"], [34647,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [34648,"0007654140","2026-03-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2.88,"2026-07-05T22:00:04"], [34649,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272865","STACY GATHER ",407.86,"2026-07-05T22:00:04"], [34650,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [34651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421623","YVONNE F MALONE ",805.05,"2026-07-05T22:00:04"], [34652,"APV7658234","2026-03-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",89185.04,"2026-07-05T22:00:04"], [34653,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [34654,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407365","AUBREY J NEARPASS ",979.23,"2026-07-05T22:00:04"], [34655,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121704","HAMMOND CITY SCHL TREASURER ",734010.96,"2026-07-05T22:00:04"], [34656,"APV7637856","2026-02-25T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",37.95,"2026-07-05T22:00:04"], [34657,"0007645485","2026-03-09T00:00:00",2026,3,571300,"Grants - Colleges Universities",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",48500.0,"2026-07-05T22:00:04"], [34658,"0007628371","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",196.79,"2026-07-05T22:00:04"], [34659,"APV7568262","2026-01-06T00:00:00",2026,3,580111,"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"], [34660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375526","ANGELA PLOUCHARD ",200.7,"2026-07-05T22:00:04"], [34661,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194227","W. WASHINGTON SCHOOL TREASURER ",11910.48,"2026-07-05T22:00:04"], [34662,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",2835.38,"2026-07-05T22:00:04"], [34663,"APV7567326","2026-01-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000076141","TELL CITY CLERK-TREASURER ",520.35,"2026-07-05T22:00:04"], [34664,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",61250.78,"2026-07-05T22:00:04"], [34665,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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 ",50.0,"2026-07-05T22:00:04"], [34666,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241877","JEFFREY POMP ",637.0,"2026-07-05T22:00:04"], [34667,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [34668,"APV7624921","2026-02-05T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000062085","VANDERBURGH COUNTY ",66862.87,"2026-07-05T22:00:04"], [34669,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",112.32,"2026-07-05T22:00:04"], [34670,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357125","MALLORY JOEST ",135.96,"2026-07-05T22:00:04"], [34671,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432974","AMELIA LYNN GONZALEZ ",200.7,"2026-07-05T22:00:04"], [34672,"0007567064","2026-01-04T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5112.68,"2026-07-05T22:00:04"], [34673,"0007652093","2026-03-18T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3.42,"2026-07-05T22:00:04"], [34674,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399823","BRETT A SEIBERT ",260.9,"2026-07-05T22:00:04"], [34675,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [34676,"0007634925","2026-02-20T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34677,"HCM7634576","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4686.13,"2026-07-05T22:00:04"], [34678,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166892","ANNE M. 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SHAKAMAK TREASURER ",26388.72,"2026-07-05T22:00:04"], [34941,"HCM7570859","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.29,"2026-07-05T22:00:04"], [34942,"0007657093","2026-03-25T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",850.0,"2026-07-05T22:00:04"], [34943,"APV7571974","2026-01-12T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",2910.0,"2026-07-05T22:00:04"], [34944,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [34945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308610","BRIAN MARTIN ",271.91,"2026-07-05T22:00:04"], [34946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366721","LILTHOWANDA ANDERSON ",359.31,"2026-07-05T22:00:04"], [34947,"0007650277","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4.06,"2026-07-05T22:00:04"], [34948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337392","ROGER HENSON ",828.74,"2026-07-05T22:00:04"], [34949,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433633","GLEN A JOHNSON ",441.52,"2026-07-05T22:00:04"], [34950,"HCM7654052","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.18,"2026-07-05T22:00:04"], [34951,"0007632827","2026-02-18T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.0,"2026-07-05T22:00:04"], [34952,"0007650348","2026-03-16T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17957.71,"2026-07-05T22:00:04"], [34953,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - 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[35334,"APV7647864","2026-03-11T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000394381","LIBS PAVING CO INC ",98257.5,"2026-07-05T22:00:04"], [35335,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284196","SANDRA WINTERS ",291.33,"2026-07-05T22:00:04"], [35336,"0007626556","2026-02-09T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.62,"2026-07-05T22:00:04"], [35337,"0007626549","2026-02-09T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",763.36,"2026-07-05T22:00:04"], [35381,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387371","AMANDA DALTON ",1473.35,"2026-07-05T22:00:04"], [35382,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301853","RIKKI FARLOW ",457.38,"2026-07-05T22:00:04"], [35383,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407720","MICHAEL SANDERS AVERETT ",569.26,"2026-07-05T22:00:04"], [35384,"0007582335","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and 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[35389,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120795","CARROLL CONS SCHL CORP TREAS ",37028.73,"2026-07-05T22:00:04"], [35390,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370402","TAMMY MONROE ",97.11,"2026-07-05T22:00:04"], [35391,"0007631102","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.87,"2026-07-05T22:00:04"], [35392,"HCM7625683","2026-02-11T00:00:00",2026,3,518901,"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"], 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Materials","Maintenance","Other","","","0000057167","US BANK ",351.81,"2026-07-05T22:00:04"], [35422,"0007567211","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3640.88,"2026-07-05T22:00:04"], [35423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378593","ANNIE PAYNE ",582.02,"2026-07-05T22:00:04"], [35424,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280815","DAVID SELMEYER ",271.91,"2026-07-05T22:00:04"], [35425,"0007626556","2026-02-09T00:00:00",2026,3,518800,"Anthem Vision",400,"Indiana Dept of 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SPECIAL ED. COOP ",14.0,"2026-07-05T22:00:04"], [36115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387371","AMANDA DALTON ",977.6,"2026-07-05T22:00:04"], [36116,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",37722.34,"2026-07-05T22:00:04"], [36117,"EXV7575114","2026-01-15T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.01,"2026-07-05T22:00:04"], [36118,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION 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[36122,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431225","DUTCHESS HIDAY ",837.11,"2026-07-05T22:00:04"], [36123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399265","JOHNNY KIRKLAND ",419.32,"2026-07-05T22:00:04"], [36124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427666","KATRINA ROOT ",978.86,"2026-07-05T22:00:04"], [36125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411904","BARBARA A BOYD ",580.07,"2026-07-05T22:00:04"], [36126,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[36142,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",35290.54,"2026-07-05T22:00:04"], [36143,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402951","AMY R SWEENY ",903.73,"2026-07-05T22:00:04"], [36144,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244635","CHARLES JARNAGIN ",301.04,"2026-07-05T22:00:04"], [36145,"0007657013","2026-03-25T00:00:00",2026,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.39,"2026-07-05T22:00:04"], [36146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",317.49,"2026-07-05T22:00:04"], [36551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356989","TYEISHA LEEANNA WELLS ",524.59,"2026-07-05T22:00:04"], [36552,"0007626562","2026-02-09T00:00:00",2026,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.12,"2026-07-05T22:00:04"], [36553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434021","SIANE SMITH ",527.23,"2026-07-05T22:00:04"], [36554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242001","CLAUDIA JEAN LIGHTFOOT ",762.64,"2026-07-05T22:00:04"], [36555,"0007632748","2026-02-18T00:00:00",2026,3,516002,"FICA - 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HUDKINS ",563.24,"2026-07-05T22:00:04"], [36570,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281012","SARAH PICKARD ",541.87,"2026-07-05T22:00:04"], [36571,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121750","CRISIS CENTER INC ",1851.48,"2026-07-05T22:00:04"], [36572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268018","TERRY BOGER ",453.18,"2026-07-05T22:00:04"], [36573,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408572","JOSE M SANDOVAL ",301.04,"2026-07-05T22:00:04"], [36574,"HCM7634606","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",131.48,"2026-07-05T22:00:04"], [36575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374079","HEATHER NEFF ",602.08,"2026-07-05T22:00:04"], [36576,"0007648379","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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CHICAGO CITY SCHL TREASURER ",229635.87,"2026-07-05T22:00:04"], [36739,"HCM7654020","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1037.81,"2026-07-05T22:00:04"], [36740,"0007627450","2026-02-10T00:00:00",2026,3,516005,"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"], [36741,"APV7625995","2026-02-06T00:00:00",2026,3,580111,"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"], [36742,"APV7630556","2026-02-13T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171439","CRAIG BRYCE ",729.94,"2026-07-05T22:00:04"], [36743,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381152","ROBERT DAVIS ",253.78,"2026-07-05T22:00:04"], [36744,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [36745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280848","SHANNON COE ",422.26,"2026-07-05T22:00:04"], [36746,"0007574525","2026-01-15T00:00:00",2026,3,599222,"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"], [36747,"0007577074","2026-01-21T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4.99,"2026-07-05T22:00:04"], [36748,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",136109.5,"2026-07-05T22:00:04"], [36749,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393996","AUSTIN SCHNEIDER ",401.39,"2026-07-05T22:00:04"], [36750,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [36751,"APV7639808","2026-02-27T00:00:00",2026,3,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000231313","VALLEY PROFESSIONALS COMMUNITY ",46526.16,"2026-07-05T22:00:04"], [36752,"0007626549","2026-02-09T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-416.88,"2026-07-05T22:00:04"], [36753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385998","GRACE EVERHART ",240.83,"2026-07-05T22:00:04"], [36754,"APV7636873","2026-02-24T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000051159","SYCAMORE ENGINEERING INC ",14319.0,"2026-07-05T22:00:04"], [36755,"APV7578186","2026-01-22T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",12000.0,"2026-07-05T22:00:04"], [36756,"0007631084","2026-02-16T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6.44,"2026-07-05T22:00:04"], [36785,"EXV7657705","2026-03-25T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",55.66,"2026-07-05T22:00:04"], [36786,"APV7654355","2026-03-20T00:00:00",2026,3,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",129.4,"2026-07-05T22:00:04"], [36787,"APV7575665","2026-01-16T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",280.66,"2026-07-05T22:00:04"], [36788,"APV7651549","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",186410.31,"2026-07-05T22:00:04"], [36789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412505","RANNETTE ARCHER ",524.59,"2026-07-05T22:00:04"], [36790,"HCM7654052","2026-03-25T00:00:00",2026,3,516004,"FICA - 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WARREN CTY TREASURER ",16498.93,"2026-07-05T22:00:04"], [36821,"EXV7631578","2026-02-02T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",64.57,"2026-07-05T22:00:04"], [36822,"0007650277","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",45.64,"2026-07-05T22:00:04"], [36823,"ARD7633159","2026-02-18T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",11818.94,"2026-07-05T22:00:04"], [36824,"0007581401","2026-02-01T00:00:00",2026,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",842.29,"2026-07-05T22:00:04"], [36825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337417","JERALD PAINTER ",145.02,"2026-07-05T22:00:04"], [36826,"0007649443","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",127.5,"2026-07-05T22:00:04"], [36827,"0007568934","2026-01-07T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-399.64,"2026-07-05T22:00:04"], [36828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381935","LANIECE CLARK ",70.25,"2026-07-05T22:00:04"], [36829,"APV7655307","2026-03-23T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",529.22,"2026-07-05T22:00:04"], [36830,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091380","VICTORY COLLEGE PREP INC ",87654.9,"2026-07-05T22:00:04"], [36831,"0007567215","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",349.88,"2026-07-05T22:00:04"], [36832,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269233","ELIZABETH SOBOTA ",339.89,"2026-07-05T22:00:04"], [36833,"APV7648674","2026-03-12T00:00:00",2026,3,531080,"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"], [36834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322946","TABITHA WALKER ",1326.13,"2026-07-05T22:00:04"], [36835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250279","MICHELLE GOODALL ",364.17,"2026-07-05T22:00:04"], [36836,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Dir Supp - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075665","HEALTHVISIONS MIDWEST INC. 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WASHINGTON TWP TREAS ",655735.57,"2026-07-05T22:00:04"], [36887,"HCM7579702","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",146.88,"2026-07-05T22:00:04"], [36888,"HCM7579702","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.05,"2026-07-05T22:00:04"], [36889,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",16504.95,"2026-07-05T22:00:04"], [36890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152396","BRANDON ROBERT GORE ",943.26,"2026-07-05T22:00:04"], [36891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422704","MAKINZIE SMITH ",1468.88,"2026-07-05T22:00:04"], [36892,"APV7661078","2026-03-31T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",18.71,"2026-07-05T22:00:04"], [36893,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [36894,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334815","MATTHEW LEWELLYN ",470.43,"2026-07-05T22:00:04"], [36895,"0007638559","2026-02-26T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",279.16,"2026-07-05T22:00:04"], [36896,"APV7629674","2026-02-12T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",34437.63,"2026-07-05T22:00:04"], [36897,"APV7633962","2026-02-19T00:00:00",2026,3,531010,"Prof Serv - 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Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382506","JULIE VENIS ",2250.0,"2026-07-05T22:00:04"], [37130,"EXV7647177","2026-03-06T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",83.58,"2026-07-05T22:00:04"], [37131,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121264","HAMILTON HEIGHTS SCHL TREAS ",43594.52,"2026-07-05T22:00:04"], [37132,"APV7625995","2026-02-06T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1726.36,"2026-07-05T22:00:04"], [37133,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",30983.8,"2026-07-05T22:00:04"], [37134,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [37135,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",155.18,"2026-07-05T22:00:04"], [37136,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310916","ALIESHA YOUNG ",271.91,"2026-07-05T22:00:04"], [37137,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",118217.53,"2026-07-05T22:00:04"], [37138,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359247","CAROLYN CROMER ",200.7,"2026-07-05T22:00:04"], [37139,"0007649396","2026-03-13T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",520.43,"2026-07-05T22:00:04"], [37140,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424195","AMY MICHELLE KAY ",550.29,"2026-07-05T22:00:04"], [37141,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120937","ST LAWRENCE SCHOOL ",2775.49,"2026-07-05T22:00:04"], [37142,"APV7581751","2026-01-29T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15742.85,"2026-07-05T22:00:04"], [37143,"APV7637856","2026-02-25T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",2442.4,"2026-07-05T22:00:04"], [37144,"APV7645792","2026-03-09T00:00:00",2026,3,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","","","0000055310","COORDINATED CARE CORPORATION ",142747.09,"2026-07-05T22:00:04"], [37145,"0007648379","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",6.92,"2026-07-05T22:00:04"], [37146,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246314","ROBIN E HOOKS ",1049.38,"2026-07-05T22:00:04"], [37147,"APV7625957","2026-02-06T00:00:00",2026,3,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",145.31,"2026-07-05T22:00:04"], [37148,"HCM7570857","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1234.76,"2026-07-05T22:00:04"], [37149,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306273","JAMAICA DOBROWOLSKI ",505.03,"2026-07-05T22:00:04"], [37150,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237556","TINA MARTIN ",543.82,"2026-07-05T22:00:04"], [37151,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [37152,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418201","SHEENA MCMILLAN ",388.44,"2026-07-05T22:00:04"], [37153,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410060","MEGAN PAIGE HUDSON ",563.24,"2026-07-05T22:00:04"], [37154,"0007577163","2026-01-21T00:00:00",2026,3,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37155,"0007631110","2026-02-16T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",65.3,"2026-07-05T22:00:04"], [37156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331479","TRISHA BUSHEY ",461.6,"2026-07-05T22:00:04"], [37157,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419179","JENNIFER SEPPALA ",1630.87,"2026-07-05T22:00:04"], [37158,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Dir Supp - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-80.75,"2026-07-05T22:00:04"], [37163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250460","JENNIFER RANNELLS ",353.3,"2026-07-05T22:00:04"], [37164,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391757","DAVID PRICE ",194.22,"2026-07-05T22:00:04"], [37165,"0007573561","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-350.4,"2026-07-05T22:00:04"], [37166,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1500.0,"2026-07-05T22:00:04"], [37167,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270878","GREGORY HYDE PSYD LLC ",14.0,"2026-07-05T22:00:04"], [37168,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [37169,"EXV7583104","2026-01-23T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.97,"2026-07-05T22:00:04"], [37170,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308169","KELLY MILLER ",435.05,"2026-07-05T22:00:04"], [37171,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344304","SHANNON ROWE ",1123.89,"2026-07-05T22:00:04"], [37172,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370549","MEAGAN SERMERSHEIM ",401.39,"2026-07-05T22:00:04"], [37173,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404802","JEFFREY AARON BREWER ",524.59,"2026-07-05T22:00:04"], [37174,"APV7626031","2026-02-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064593","ORANGE COUNTY ",46468.0,"2026-07-05T22:00:04"], [37175,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121056","CONCORD COMM SCHL TREASURER ",494103.52,"2026-07-05T22:00:04"], [37176,"0007572587","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37177,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000376065","DARIN WALLACE CHIROPRACTIC INC ",14.0,"2026-07-05T22:00:04"], [37178,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [37179,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398316","JACQUILLA FOX ",882.93,"2026-07-05T22:00:04"], [37180,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [37181,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349476","BRANDI CORYA ",2018.92,"2026-07-05T22:00:04"], [37182,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194258","NETTLE CREEK SCHL CORP TREAS ",5233.64,"2026-07-05T22:00:04"], [37183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343844","KELLY CASTILLO ",362.54,"2026-07-05T22:00:04"], [37184,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",107768.85,"2026-07-05T22:00:04"], [37185,"HCM7579627","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.41,"2026-07-05T22:00:04"], [37186,"HCM7644465","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20887.5,"2026-07-05T22:00:04"], [37187,"APV7635046","2026-02-20T00:00:00",2026,3,531030,"Prof Serv - 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Health","Grants","Healthcare","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",1848.0,"2026-07-05T22:00:04"], [37475,"0007583354","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2338.54,"2026-07-05T22:00:04"], [37476,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [37477,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",4791.27,"2026-07-05T22:00:04"], [37478,"0007626544","2026-02-09T00:00:00",2026,3,519110,"Exempt 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[37482,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364397","HARRY DUNN III ",371.29,"2026-07-05T22:00:04"], [37483,"APV7638894","2026-02-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",42372.92,"2026-07-05T22:00:04"], [37484,"APV7650721","2026-03-16T00:00:00",2026,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000442434","MICHAEL E TATMAN ",1000.0,"2026-07-05T22:00:04"], [37485,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347830","CASSIE CONRAD ",321.11,"2026-07-05T22:00:04"], [37486,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[37504,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419185","DENNIS WANTLAND ",656.57,"2026-07-05T22:00:04"], [37505,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",5000.0,"2026-07-05T22:00:04"], [37506,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309853","FARRAH WEIS ",150.52,"2026-07-05T22:00:04"], [37507,"0007582385","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services 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[37512,"APV7580851","2026-01-28T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000434590","MES I ACQUISITION INC ",-37.49,"2026-07-05T22:00:04"], [37513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393214","JORDAN LEE ELTZROTH ",308.03,"2026-07-05T22:00:04"], [37514,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078889","FAMILY SERVICE OF BARTHOLOMEW CO INC ",14.0,"2026-07-05T22:00:04"], [37515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430667","RANDY TROYER 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StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-24.45,"2026-07-05T22:00:04"], [37767,"0007566433","2026-01-02T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1873.75,"2026-07-05T22:00:04"], [37768,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365626","BRIANNE ASH ",218.75,"2026-07-05T22:00:04"], [37769,"0007578790","2026-01-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334511","MARY PETRIE ",181.27,"2026-07-05T22:00:04"], [37771,"APV7570120","2026-01-08T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000353534","UNITY GARDENS INC ",36941.5,"2026-07-05T22:00:04"], [37772,"HCM7634504","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",331.41,"2026-07-05T22:00:04"], [37773,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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 ",508.0,"2026-07-05T22:00:04"], [37774,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243639","LEASA L HALL ",851.97,"2026-07-05T22:00:04"], [37775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318319","ERNESTINE BURCHFIELD ",205.56,"2026-07-05T22:00:04"], [37776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417690","CHRISTINE M DRAPAC-TAYLOR ",683.17,"2026-07-05T22:00:04"], [37777,"APV7570290","2026-01-08T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052712","HARRISON COUNTY REMC ",35.79,"2026-07-05T22:00:04"], [37778,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",42221.23,"2026-07-05T22:00:04"], [37779,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356272","MARQUERITA SWINTON ",471.31,"2026-07-05T22:00:04"], [37780,"APV7646793","2026-03-10T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383743","FACES and VOICES OF RECOVERY ",10968.75,"2026-07-05T22:00:04"], [37781,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [37782,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427355","AMBER J DAVIS ",1288.46,"2026-07-05T22:00:04"], [37783,"0007647484","2026-03-11T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",567139.08,"2026-07-05T22:00:04"], [37784,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",1930.51,"2026-07-05T22:00:04"], [37785,"EXV7634295","2026-02-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",91.0,"2026-07-05T22:00:04"], [37786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313606","SARA CUTSHALL ",762.64,"2026-07-05T22:00:04"], [37787,"APV7639808","2026-02-27T00:00:00",2026,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",10151.72,"2026-07-05T22:00:04"], [37788,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390284","APRIL D MICHAEL ",401.39,"2026-07-05T22:00:04"], [37789,"APV7578168","2026-01-21T00:00:00",2026,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7399.28,"2026-07-05T22:00:04"], [37790,"HCM7570759","2026-01-14T00:00:00",2026,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.49,"2026-07-05T22:00:04"], [37791,"0007658871","2026-03-27T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.17,"2026-07-05T22:00:04"], [37792,"0007634628","2026-02-20T00:00:00",2026,3,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-99.0,"2026-07-05T22:00:04"], [37793,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346550","DIANA BROWN ",583.53,"2026-07-05T22:00:04"], [37794,"APV7648742","2026-03-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",27430.76,"2026-07-05T22:00:04"], [37795,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320242","JEANETTE JAMES ",291.33,"2026-07-05T22:00:04"], [37796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357121","BARBARA L COCHRAN ",418.85,"2026-07-05T22:00:04"], [37797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411143","EDWARD G BRIDGES ",401.39,"2026-07-05T22:00:04"], [37798,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",21383.95,"2026-07-05T22:00:04"], [37799,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-07-05T22:00:04"], [37800,"0007650277","2026-03-01T00:00:00",2026,3,659270,"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",41.39,"2026-07-05T22:00:04"], [37801,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277255","MIKESHA ROW ",1304.51,"2026-07-05T22:00:04"], [37802,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093135","JUST FRIENDS INC ",1054.81,"2026-07-05T22:00:04"], [37803,"HCM7625627","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",497.36,"2026-07-05T22:00:04"], [37804,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244289","KAROL L CARLSON ",376.31,"2026-07-05T22:00:04"], [37805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437845","TWILA ALLEN ",481.67,"2026-07-05T22:00:04"], [37806,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [37807,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404616","ANGEL NANCE ",480.66,"2026-07-05T22:00:04"], [37808,"0007654086","2026-03-20T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.32,"2026-07-05T22:00:04"], [37809,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358665","LAWRENCE PERRY ",150.52,"2026-07-05T22:00:04"], [37810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358285","DENISE KESSENS ",1688.74,"2026-07-05T22:00:04"], [37811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436897","BRADY NEW ",1243.78,"2026-07-05T22:00:04"], [37812,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.01,"2026-07-05T22:00:04"], [37813,"APV7567271","2026-01-05T00:00:00",2026,3,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",17.0,"2026-07-05T22:00:04"], [37814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359600","CHERI GIBSON ",453.18,"2026-07-05T22:00:04"], [37815,"APV7637856","2026-02-25T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",278.2,"2026-07-05T22:00:04"], [37816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343473","MARGIE OWENS ",333.15,"2026-07-05T22:00:04"], [37817,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",66.47,"2026-07-05T22:00:04"], [37818,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [37819,"HCM7634576","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5836.26,"2026-07-05T22:00:04"], [37820,"0007582385","2026-02-08T00:00:00",2026,3,652331,"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"], [37821,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418290","JODRA ELLEN PERKINS ",1406.93,"2026-07-05T22:00:04"], [37822,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [37823,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000052538","MONTGOMERY COUNTY ",31500.0,"2026-07-05T22:00:04"], [37824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393232","ASHLEY MEREDITH ",1579.47,"2026-07-05T22:00:04"], [37825,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271895","CHRISTINE BUONANNO ",802.78,"2026-07-05T22:00:04"], [37826,"0007623894","2026-02-04T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37827,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359091","DANYELLE KING ",418.74,"2026-07-05T22:00:04"], [37828,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418952","AMBER CISNEROS ",1093.85,"2026-07-05T22:00:04"], [37829,"0007577170","2026-01-21T00:00:00",2026,3,519120,"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"], [37830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360863","CHARLOTTE BRUMMET ",260.9,"2026-07-05T22:00:04"], [37831,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",12942.41,"2026-07-05T22:00:04"], [37832,"APV7575782","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",10705.03,"2026-07-05T22:00:04"], [37833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357885","ENRIQUE FRITZ ",330.17,"2026-07-05T22:00:04"], [37834,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [37835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380542","GARNET ARNOLD ",362.54,"2026-07-05T22:00:04"], [37836,"0007641442","2026-03-03T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",410907.16,"2026-07-05T22:00:04"], [37837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363973","CRAIG MOHAS ",761.34,"2026-07-05T22:00:04"], [37838,"0007661802","2026-03-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.37,"2026-07-05T22:00:04"], [37839,"0007580611","2026-01-28T00:00:00",2026,3,531038,"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"], [37840,"APV7650721","2026-03-16T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372934","EASTERN INDIANA REGIONAL PLANNING ",45384.74,"2026-07-05T22:00:04"], [37841,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",25693.66,"2026-07-05T22:00:04"], [37842,"EXV7571486","2026-01-01T00:00:00",2026,3,595120,"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"], [37843,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",76205.37,"2026-07-05T22:00:04"], [37844,"0007626477","2026-02-09T00:00:00",2026,3,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.34,"2026-07-05T22:00:04"], [37845,"APV7640703","2026-03-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",36928.42,"2026-07-05T22:00:04"], [37846,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [37847,"0007580702","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37848,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [37849,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078253","NORTHERN INDIANA FCU ",33.0,"2026-07-05T22:00:04"], [37850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396237","PAMELA CRAWFORD DAVIDSON ",636.6,"2026-07-05T22:00:04"], [37851,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [37852,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [37853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37950,"APV7640900","2026-03-02T00:00:00",2026,3,531039,"Prof Serv - Engineering",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000386095","QPR INSTITUTE INC ",14074.85,"2026-07-05T22:00:04"], [37951,"HCM7634569","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.48,"2026-07-05T22:00:04"], [37952,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362035","BERLIN BOWMAN ",617.05,"2026-07-05T22:00:04"], [37953,"APV7576549","2026-01-20T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-05T22:00:04"], [37954,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415550","LINDA MARCUM ",422.62,"2026-07-05T22:00:04"], [37955,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353688","NANCY GREER ",71.22,"2026-07-05T22:00:04"], [37956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286286","AMANDA CANNON ",241.99,"2026-07-05T22:00:04"], [37957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317955","STACY CARVER ",100.34,"2026-07-05T22:00:04"], [37958,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348284","JOHN OLSON ",301.04,"2026-07-05T22:00:04"], [37959,"0007568011","2026-01-06T00:00:00",2026,3,599042,"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"], [37960,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",82043.42,"2026-07-05T22:00:04"], [37961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137570","ANGELIQUE M EWING ",421.45,"2026-07-05T22:00:04"], [37962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390625","LARRY MERIWEATHER ",990.02,"2026-07-05T22:00:04"], [37963,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392697","ANDREA MCCOLLOUGH ",448.64,"2026-07-05T22:00:04"], [37964,"0007634632","2026-02-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.45,"2026-07-05T22:00:04"], [37965,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406733","NYLA J SIMMONS ",2983.22,"2026-07-05T22:00:04"], [37966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388252","RHONDA J IRVINE ",602.08,"2026-07-05T22:00:04"], [37967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365065","ELISABETH BALDWIN ",321.11,"2026-07-05T22:00:04"], [37968,"0007578773","2026-01-23T00:00:00",2026,3,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",904.3,"2026-07-05T22:00:04"], [37969,"HCM7579653","2026-01-28T00:00:00",2026,3,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5859.96,"2026-07-05T22:00:04"], [38396,"0007658819","2026-03-25T00:00:00",2026,3,518796,"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"], [38397,"EXV7655749","2026-03-17T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",69.01,"2026-07-05T22:00:04"], [38398,"APV7660275","2026-03-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",20291.31,"2026-07-05T22:00:04"], [38399,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358652","CAROLYN CRAIGHEAD ",330.12,"2026-07-05T22:00:04"], [38400,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Dir Supp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",765.93,"2026-07-05T22:00:04"], [38439,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120875","CLINTON CTRL SCHL CORP TREAS ",2204.2,"2026-07-05T22:00:04"], [38440,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",37545.17,"2026-07-05T22:00:04"], [38441,"0007650277","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1.14,"2026-07-05T22:00:04"], [38442,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424562","JOSEPH WARD ",954.98,"2026-07-05T22:00:04"], [38443,"APV7566586","2026-01-02T00:00:00",2026,3,543056,"Fac Main - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",14213.84,"2026-07-05T22:00:04"], [38460,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397895","THOMAS SAPP CALDWELL ",291.33,"2026-07-05T22:00:04"], [38461,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398967","SABRINA DEAN ",524.59,"2026-07-05T22:00:04"], [38462,"APV7574573","2026-01-15T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1433483.28,"2026-07-05T22:00:04"], [38463,"0007639510","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.38,"2026-07-05T22:00:04"], [38464,"EXV7658488","2026-03-16T00:00:00",2026,3,595110,"InState Travel - 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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"], [38733,"0007650384","2026-03-16T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-6578.62,"2026-07-05T22:00:04"], [38734,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [38735,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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 ",494.0,"2026-07-05T22:00:04"], [38736,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316113","LUCINDA WOODS ",445.94,"2026-07-05T22:00:04"], [38737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306894","VALERIE JIMENEZ ",660.35,"2026-07-05T22:00:04"], [38738,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254587","DIANA PHELAN ",471.31,"2026-07-05T22:00:04"], [38739,"0007579894","2026-01-28T00:00:00",2026,3,518800,"Anthem Vision",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"], [38740,"APV7566563","2026-01-02T00:00:00",2026,3,547122,"SpOp - 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Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",28.92,"2026-07-05T22:00:04"], [38761,"0007584365","2026-02-03T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",330004.33,"2026-07-05T22:00:04"], [38762,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362291","LUKE SAMPLES ",662.29,"2026-07-05T22:00:04"], [38763,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378158","LEANNE BINGHAM ",598.78,"2026-07-05T22:00:04"], [38764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314795","LORI GAMA ",591.01,"2026-07-05T22:00:04"], [38765,"APV7573033","2026-01-13T00:00:00",2026,3,531010,"Prof Serv - 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Program"," ","General Ledger Entry",418.06,"2026-07-05T22:00:04"], [39485,"EXV7568601","2026-01-02T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",43.11,"2026-07-05T22:00:04"], [39486,"0007571761","2026-01-12T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39487,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064133","DECATUR COUNTY ",9.0,"2026-07-05T22:00:04"], 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Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",109.86,"2026-07-05T22:00:04"], [39492,"0007649392","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",321664.53,"2026-07-05T22:00:04"], [39493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305843","CHELSIE FAYSON ",253.78,"2026-07-05T22:00:04"], [39494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419032","SABRINA LASHEA SIMPSON ",675.49,"2026-07-05T22:00:04"], [39495,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322505","ANGELA FINNEY ",338.37,"2026-07-05T22:00:04"], [39496,"HCM7625673","2026-02-11T00:00:00",2026,3,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.33,"2026-07-05T22:00:04"], [39497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410086","MURPHY L GREENE ",876.63,"2026-07-05T22:00:04"], [39498,"APV7626822","2026-02-09T00:00:00",2026,3,572103,"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"], [39499,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child 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[39503,"APV7650592","2026-03-05T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",110.0,"2026-07-05T22:00:04"], [39504,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399614","HOLLY FERGUSON ",218.76,"2026-07-05T22:00:04"], [39505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387700","LATOYA SMITH ",253.78,"2026-07-05T22:00:04"], [39506,"0007635636","2026-02-23T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",37.82,"2026-07-05T22:00:04"], [39507,"HCM7654052","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6483.45,"2026-07-05T22:00:04"], [39508,"0007629300","2026-02-12T00:00:00",2026,3,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39509,"APV7568178","2026-01-06T00:00:00",2026,3,547122,"SpOp - Household Battery",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000022724","STAPLES INC ",33.32,"2026-07-05T22:00:04"], [39510,"EXV7629083","2026-02-10T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",241.86,"2026-07-05T22:00:04"], [39511,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [39512,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365517","JULIE CLINE ",1296.42,"2026-07-05T22:00:04"], [39513,"0007656137","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.69,"2026-07-05T22:00:04"], [39514,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",297664.97,"2026-07-05T22:00:04"], [39515,"0007627432","2026-02-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",354.57,"2026-07-05T22:00:04"], [39516,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",11448.69,"2026-07-05T22:00:04"], [39517,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121405","WESTERN SCHOOL CORP TREASURER ",55321.05,"2026-07-05T22:00:04"], [39518,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412558","KELSEY ANNE HILL ",679.55,"2026-07-05T22:00:04"], [39519,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346691","PATRICIA MILLER ",670.71,"2026-07-05T22:00:04"], [39520,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395911","SONYA F HINDERLITER ",591.99,"2026-07-05T22:00:04"], [39521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391739","KAMERON SMITH ",465.35,"2026-07-05T22:00:04"], [39522,"APV7630596","2026-02-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",20087.3,"2026-07-05T22:00:04"], [39523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420570","ERIN MORRIS ",280.97,"2026-07-05T22:00:04"], [39524,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5253.84,"2026-07-05T22:00:04"], [39525,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163517","SHANNON SWEETING ",362.55,"2026-07-05T22:00:04"], [39526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314238","CARIN BENNETT ",291.33,"2026-07-05T22:00:04"], [39527,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350845","BRIAN MABRY ",145.02,"2026-07-05T22:00:04"], [39528,"0007632738","2026-02-18T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-55.23,"2026-07-05T22:00:04"], [39529,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [39530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324101","TINA DAVIDSON ",969.44,"2026-07-05T22:00:04"], [39531,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health 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WASHINGTON TWP TREAS ",277027.64,"2026-07-05T22:00:04"], [39809,"0007656988","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.62,"2026-07-05T22:00:04"], [39810,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440992","PANTEA SHARIFI HANNAUER MD INC ",14.0,"2026-07-05T22:00:04"], [39811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311745","CAROLINE HAHN ",1612.03,"2026-07-05T22:00:04"], [39812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415981","KRISTEN WALKER ",542.07,"2026-07-05T22:00:04"], [39813,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095701","LAKELAND SCHOOL CORP TREASURER ",5260.0,"2026-07-05T22:00:04"], [39814,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336093","JASON FRONCZAK ",341.18,"2026-07-05T22:00:04"], [39815,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155107","JENNIFER R JOHNSON ",3115.58,"2026-07-05T22:00:04"], [39816,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429851","LADACIA BRADING ",489.62,"2026-07-05T22:00:04"], [39817,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - 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MONTGOMERY COMM SCHL TREAS ",66045.01,"2026-07-05T22:00:04"], [39829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348201","DALANNA BOTTORFF ",174.8,"2026-07-05T22:00:04"], [39830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211739","ANGELA SENDMEYER ",181.27,"2026-07-05T22:00:04"], [39831,"0007643324","2026-03-05T00:00:00",2026,3,519503,"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"], [39832,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242226","KRISTY K. BOEZEMAN ",54.38,"2026-07-05T22:00:04"], [39833,"0007647363","2026-03-11T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.76,"2026-07-05T22:00:04"], [39834,"HCM7644499","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5836.83,"2026-07-05T22:00:04"], [39835,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [39836,"APV7584808","2026-02-03T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",10249.28,"2026-07-05T22:00:04"], [39837,"APV7635162","2026-02-19T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",293413.29,"2026-07-05T22:00:04"], [39838,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [39839,"APV7570120","2026-01-08T00:00:00",2026,3,533019,"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"], [39840,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353143","ALICIA FIER ",524.39,"2026-07-05T22:00:04"], [39841,"0007629250","2026-02-12T00:00:00",2026,3,652157,"Misc. 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COOP ",14.0,"2026-07-05T22:00:04"], [39934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362507","ALEXANDER GREENLAND ",291.33,"2026-07-05T22:00:04"], [39935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395993","TIERRA DAWN LOPEZ ",936.14,"2026-07-05T22:00:04"], [39936,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357626","JULIEANNE GILLESPIE ",501.73,"2026-07-05T22:00:04"], [39937,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [39938,"0007631870","2026-02-17T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.08,"2026-07-05T22:00:04"], [39939,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321392","JEFFREY TOUMEY ",318.1,"2026-07-05T22:00:04"], [39940,"HCM7634529","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",646.79,"2026-07-05T22:00:04"], [39941,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",78990.64,"2026-07-05T22:00:04"], [39942,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121130","COVINGTON COMM SCHL CORP TREAS ",24762.77,"2026-07-05T22:00:04"], [39943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359857","TAMIKO ALLEN ",906.36,"2026-07-05T22:00:04"], [39944,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304529","SARAH LANGBEHN ",481.67,"2026-07-05T22:00:04"], [39945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334821","CHRISTINA LANE ",1171.25,"2026-07-05T22:00:04"], [39946,"0007584573","2026-02-03T00:00:00",2026,3,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - 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LOCHNER INC ",20755.66,"2026-07-05T22:00:04"], [39975,"APV7635946","2026-02-23T00:00:00",2026,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",184.38,"2026-07-05T22:00:04"], [39976,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",157.0,"2026-07-05T22:00:04"], [39977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417571","RHODA SUE KNEPP ",542.08,"2026-07-05T22:00:04"], [39978,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328957","ASHLEY ADAMS ",543.81,"2026-07-05T22:00:04"], [39979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293002","SHEENA LAWSON ",330.18,"2026-07-05T22:00:04"], [39980,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [39981,"0007567211","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",14676.42,"2026-07-05T22:00:04"], [39982,"HCM7644491","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - 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",17732.0,"2026-07-05T22:00:04"], [40348,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361911","ANDREA ROSENFELD-MOUNTAIN ",181.28,"2026-07-05T22:00:04"], [40349,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [40350,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",7259.26,"2026-07-05T22:00:04"], [40351,"APV7629575","2026-02-12T00:00:00",2026,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",559.57,"2026-07-05T22:00:04"], [40352,"HCM7644491","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",43.55,"2026-07-05T22:00:04"], [40353,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355175","ANGELA MOORE ",405.34,"2026-07-05T22:00:04"], [40354,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [40355,"0007583471","2026-02-02T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.77,"2026-07-05T22:00:04"], [40356,"0007625605","2026-02-06T00:00:00",2026,3,516002,"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"], [40357,"0007648480","2026-03-08T00:00:00",2026,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",317.49,"2026-07-05T22:00:04"], [40358,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",10510.01,"2026-07-05T22:00:04"], [40359,"APV7658264","2026-03-26T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000427250","FIRST DATA CORPORTION ",41693.48,"2026-07-05T22:00:04"], [40360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338553","JENNIFER BUCHANAN-SCHWANKE ",787.98,"2026-07-05T22:00:04"], [40361,"0007658840","2026-03-31T00:00:00",2026,3,652110,"Cellular Phone Service",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",234.82,"2026-07-05T22:00:04"], [40362,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407365","AUBREY J NEARPASS ",1084.15,"2026-07-05T22:00:04"], [40363,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393957","JACOB SMITH ",527.22,"2026-07-05T22:00:04"], [40364,"0007578772","2026-01-23T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-1989.86,"2026-07-05T22:00:04"], [40365,"0007657926","2026-03-26T00:00:00",2026,3,516005,"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"], [40366,"0007580550","2026-02-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",543.37,"2026-07-05T22:00:04"], [40367,"HCM7634572","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.89,"2026-07-05T22:00:04"], [40368,"EXV7629068","2026-02-01T00:00:00",2026,3,595130,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2833.28,"2026-07-05T22:00:04"], [40375,"0007650277","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [40376,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393904","DAVID CALVERT ",362.55,"2026-07-05T22:00:04"], [40377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415920","TONY GARZA ",1473.5,"2026-07-05T22:00:04"], [40378,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321548","VICKIE RUSSELL ",538.96,"2026-07-05T22:00:04"], [40379,"APV7643582","2026-03-05T00:00:00",2026,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",169.73,"2026-07-05T22:00:04"], [40380,"APV7627781","2026-02-10T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",767.52,"2026-07-05T22:00:04"], [40381,"0007563949","2026-01-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",303.4,"2026-07-05T22:00:04"], [40382,"0007579714","2026-01-26T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",33.14,"2026-07-05T22:00:04"], [40383,"APV7645792","2026-03-09T00:00:00",2026,3,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000438632","JENILEE COUNSIL ",625.0,"2026-07-05T22:00:04"], [40384,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000057424","CARVER COMM ORGANIZATION INC ",9074.37,"2026-07-05T22:00:04"], [40385,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6277.8,"2026-07-05T22:00:04"], [40386,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282132","LESLIE GOFF ",310.75,"2026-07-05T22:00:04"], [40387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436982","NEVIN BOWDEN ",1875.58,"2026-07-05T22:00:04"], [40388,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414799","ERICA W PAULIN ",474.84,"2026-07-05T22:00:04"], [40389,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",354.32,"2026-07-05T22:00:04"], [40390,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352627","KIMEKA HUNT ",194.22,"2026-07-05T22:00:04"], [40391,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",159.93,"2026-07-05T22:00:04"], [40392,"APV7566663","2026-01-02T00:00:00",2026,3,571620,"Grants - 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GIBSON ",194.22,"2026-07-05T22:00:04"], [40621,"0007647497","2026-03-11T00:00:00",2026,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [40622,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193499","TRITON SCHOOL CORP TREASURER ",9509.0,"2026-07-05T22:00:04"], [40623,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436277","GREGORY PAXSON ",761.63,"2026-07-05T22:00:04"], [40624,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433411","LANDON MICHAEL EADS ",1866.26,"2026-07-05T22:00:04"], [40625,"HCM7644431","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13984.87,"2026-07-05T22:00:04"], [40626,"0007572568","2026-01-13T00:00:00",2026,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-07-05T22:00:04"], [40627,"APV7633106","2026-02-18T00:00:00",2026,3,547044,"SpOp-Library Books",730,"Library","Supplies, Parts and Materials","Program Operations","Other","","","0000002714","NOW COURIER INC ",254.03,"2026-07-05T22:00:04"], [40628,"EXV7632553","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",438.46,"2026-07-05T22:00:04"], [40629,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000179214","RACHEAL MARIE WEIST ",656.56,"2026-07-05T22:00:04"], [40630,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000427443","TOLSON CENTER INC ",2776.1,"2026-07-05T22:00:04"], [40631,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [40632,"HCM7654014","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3990.02,"2026-07-05T22:00:04"], [40633,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398702","SHERRY GULLETT ",341.18,"2026-07-05T22:00:04"], [40634,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [40635,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121268","NOBLESVILLE SCHOOLS TREASURER ",206903.64,"2026-07-05T22:00:04"], [40636,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [40637,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [40638,"APV7656378","2026-03-24T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",175.8,"2026-07-05T22:00:04"], [40639,"APV7657311","2026-03-25T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",353.25,"2026-07-05T22:00:04"], [40640,"APV7581878","2026-01-28T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000051009","OWEN COUNTY ",4437.59,"2026-07-05T22:00:04"], [40641,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Dir Supp - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-329.06,"2026-07-05T22:00:04"], [40650,"0007573561","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-5.5,"2026-07-05T22:00:04"], [40651,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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 ",97.0,"2026-07-05T22:00:04"], [40652,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429039","ASHLYN KESLER ",1321.84,"2026-07-05T22:00:04"], [40653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419570","TAMARA SUE TOLLEY ",1576.68,"2026-07-05T22:00:04"], [40654,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",3423.4,"2026-07-05T22:00:04"], [40655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289051","LAURA BAUGHMAN ",485.55,"2026-07-05T22:00:04"], [40656,"APV7636873","2026-02-24T00:00:00",2026,3,543063,"Main - 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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",48.81,"2026-07-05T22:00:04"], [41025,"APV7644591","2026-03-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000236972","FAIR HAVEN CENTER FOR WOMEN ",24748.54,"2026-07-05T22:00:04"], [41026,"APV7642914","2026-03-04T00:00:00",2026,3,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.5,"2026-07-05T22:00:04"], [41027,"0007564006","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",112.75,"2026-07-05T22:00:04"], [41028,"0007635636","2026-02-23T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3288.41,"2026-07-05T22:00:04"], [41029,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327889","CONSTANCE SHAPIRO ",3673.91,"2026-07-05T22:00:04"], [41030,"0007582385","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.38,"2026-07-05T22:00:04"], [41035,"APV7575783","2026-01-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",19764.8,"2026-07-05T22:00:04"], [41036,"0007579877","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-07-05T22:00:04"], [41037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420373","CASSEY KINDIG ",920.18,"2026-07-05T22:00:04"], [41038,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365902","BRANDI WATKINS ",398.15,"2026-07-05T22:00:04"], [41039,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",64414.3,"2026-07-05T22:00:04"], [41040,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344614","TAYLOR ECKERT ",3593.54,"2026-07-05T22:00:04"], [41041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277561","STEPHANIE WAGLER ",291.33,"2026-07-05T22:00:04"], [41042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000182918","ROSE MOORE ",388.44,"2026-07-05T22:00:04"], [41043,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"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"], [41044,"HCM7653954","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",425.73,"2026-07-05T22:00:04"], [41045,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364999","NATOSHA PERKINS ",174.8,"2026-07-05T22:00:04"], [41046,"APV7624921","2026-02-05T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000004796","INDIANA UNIV ",972.27,"2026-07-05T22:00:04"], [41047,"0007648379","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3336.05,"2026-07-05T22:00:04"], [41048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427288","JEMIKA HUNTER ",582.66,"2026-07-05T22:00:04"], [41049,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [41050,"0007658906","2026-03-27T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",77.9,"2026-07-05T22:00:04"], [41051,"0007578877","2026-01-01T00:00:00",2026,3,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",560.55,"2026-07-05T22:00:04"], [41052,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304178","ENLACE ACADEMY ",112425.54,"2026-07-05T22:00:04"], [41053,"HCM7634571","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6323.26,"2026-07-05T22:00:04"], [41054,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395588","FELICIA AVANCE ",305.63,"2026-07-05T22:00:04"], [41055,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",2649.99,"2026-07-05T22:00:04"], [41056,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238251","DONA LYNN HALL ",365.37,"2026-07-05T22:00:04"], [41057,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426026","AMBER D RUSK ",850.53,"2026-07-05T22:00:04"], [41058,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275984","RITA SORRELS ",384.73,"2026-07-05T22:00:04"], [41059,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [41060,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305577","AMANDA PATTON ",416.93,"2026-07-05T22:00:04"], [41061,"APV7652437","2026-03-18T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",35.96,"2026-07-05T22:00:04"], [41062,"APV7572076","2026-01-12T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",1149.68,"2026-07-05T22:00:04"], [41063,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [41064,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404759","JACOB MCALISTER ",1850.53,"2026-07-05T22:00:04"], [41065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238585","PATRICIA ANDERS ",376.3,"2026-07-05T22:00:04"], [41066,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",18.0,"2026-07-05T22:00:04"], [41067,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [41068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292423","TREVER JONES ",1722.09,"2026-07-05T22:00:04"], [41069,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309378","KAYLA FOSTER ",862.98,"2026-07-05T22:00:04"], [41070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397738","REINIE MUDRACK ",1148.17,"2026-07-05T22:00:04"], [41071,"HCM7644423","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.49,"2026-07-05T22:00:04"], [41072,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165831","SHERRY WELTY ",493.71,"2026-07-05T22:00:04"], [41073,"0007657124","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",457.89,"2026-07-05T22:00:04"], [41074,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319676","JANICE BAKER ",375.23,"2026-07-05T22:00:04"], [41075,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384137","DOMINIQUE ISRAEL ",60.2,"2026-07-05T22:00:04"], [41076,"APV7647792","2026-03-11T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",133610.0,"2026-07-05T22:00:04"], [41077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362673","BRITTANY HUMPHREY ",1083.75,"2026-07-05T22:00:04"], [41078,"APV7568183","2026-01-06T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",151.61,"2026-07-05T22:00:04"], [41079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395217","AUDRA WITTEN ",145.01,"2026-07-05T22:00:04"], [41080,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",14923.29,"2026-07-05T22:00:04"], [41081,"0007579715","2026-01-26T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.03,"2026-07-05T22:00:04"], [41082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370915","LATAMERIA MITCHELL ",453.18,"2026-07-05T22:00:04"], [41083,"HCM7579626","2026-01-28T00:00:00",2026,3,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",818.8,"2026-07-05T22:00:04"], [41084,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [41085,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274389","ROCK CREEK COMMUNITY ACADEMY ",13638.09,"2026-07-05T22:00:04"], [41086,"APV7652470","2026-03-18T00:00:00",2026,3,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001563","VWR INTERNATIONAL ",65400.0,"2026-07-05T22:00:04"], [41087,"APV7656357","2026-03-23T00:00:00",2026,3,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3461.75,"2026-07-05T22:00:04"], [41117,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296105","SAMANTHA VELAZQUEZ ",753.96,"2026-07-05T22:00:04"], [41118,"APV7651522","2026-03-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",5536.43,"2026-07-05T22:00:04"], [41119,"0007657913","2026-03-26T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5.34,"2026-07-05T22:00:04"], [41120,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277297","ROBERT EDWARDS ",1252.53,"2026-07-05T22:00:04"], [41121,"0007581388","2026-01-29T00:00:00",2026,3,591030,"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"], [41122,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333434","DAVID HOS ",145.01,"2026-07-05T22:00:04"], [41123,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",30984.46,"2026-07-05T22:00:04"], [41124,"0007625764","2026-02-06T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-32.15,"2026-07-05T22:00:04"], [41125,"APV7660147","2026-03-30T00:00:00",2026,3,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",684.7,"2026-07-05T22:00:04"], [41126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378927","DEAN RITTER ",271.91,"2026-07-05T22:00:04"], [41127,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [41128,"HCM7625696","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.71,"2026-07-05T22:00:04"], [41129,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064208","FOUNTAIN COUNTY ",8603.85,"2026-07-05T22:00:04"], [41130,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258689","DUANE MILLER ",362.54,"2026-07-05T22:00:04"], [41131,"HCM7653954","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1481.07,"2026-07-05T22:00:04"], [41132,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397982","CARRIE LOWE ",862.98,"2026-07-05T22:00:04"], [41133,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330212","MELISSA WAGAMAN ",525.69,"2026-07-05T22:00:04"], [41134,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325451","BENJAMIN HUNTER ",301.04,"2026-07-05T22:00:04"], [41135,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322950","BARBARA HAWKINS ",622.15,"2026-07-05T22:00:04"], [41136,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1084.15,"2026-07-05T22:00:04"], [41137,"APV7570138","2026-01-08T00:00:00",2026,3,573100,"Grants - 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[41289,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310595","BARBARA PEACOCK ",489.43,"2026-07-05T22:00:04"], [41290,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399953","THERESA A SHIDLER ",1392.95,"2026-07-05T22:00:04"], [41291,"0007568934","2026-01-07T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-78.27,"2026-07-05T22:00:04"], [41292,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323158","TERESA ROUNDTREE ",361.25,"2026-07-05T22:00:04"], [41293,"APV7576531","2026-01-20T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural 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[41301,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223494","EMILIE TRENT ",344.42,"2026-07-05T22:00:04"], [41302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371658","BRYCE LANGEBARTELS ",1985.47,"2026-07-05T22:00:04"], [41303,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432806","KIRSTEN M THOMAS ",671.26,"2026-07-05T22:00:04"], [41304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377783","DORA COLLINS ",461.6,"2026-07-05T22:00:04"], [41305,"EXV7629963","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce 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","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41321,"0007578822","2026-01-01T00:00:00",2026,3,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.09,"2026-07-05T22:00:04"], [41322,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387543","CINDY A LACKEY ",1829.75,"2026-07-05T22:00:04"], [41323,"APV7640854","2026-03-02T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000359826","SPATT PLUMBING CO INC ",2636.4,"2026-07-05T22:00:04"], [41324,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333994","JASON ARMES ",797.59,"2026-07-05T22:00:04"], [41325,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292127","DONNETTE REESE ",97.11,"2026-07-05T22:00:04"], [41326,"APV7573885","2026-01-14T00:00:00",2026,3,580111,"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"], [41327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416981","APRIL CHENEY ",318.3,"2026-07-05T22:00:04"], [41328,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317846","KENT WILSON ",126.89,"2026-07-05T22:00:04"], [41329,"0007625610","2026-02-06T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child 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[41354,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [41355,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415757","NATALIE BOWMAN ",1185.32,"2026-07-05T22:00:04"], [41356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365747","KATHILEEN PENDERGRASS ",903.13,"2026-07-05T22:00:04"], [41357,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329295","ELIZABETH KEMP 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[41374,"APV7643599","2026-03-05T00:00:00",2026,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000420655","TRULAND EQUIPMENT LLC ",6958.48,"2026-07-05T22:00:04"], [41375,"APV7624153","2026-02-04T00:00:00",2026,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",72407.63,"2026-07-05T22:00:04"], [41376,"HCM7653961","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.47,"2026-07-05T22:00:04"], [41377,"0007570970","2026-01-09T00:00:00",2026,3,519722,"Health Savings 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BURTON ",181.27,"2026-07-05T22:00:04"], [41768,"0007567192","2026-01-05T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",162.09,"2026-07-05T22:00:04"], [41769,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260251","OCTAVIA WELLS ",229.76,"2026-07-05T22:00:04"], [41770,"0007650277","2026-03-01T00:00:00",2026,3,547064,"SpOp-Photo Paint Related Art",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.11,"2026-07-05T22:00:04"], [41771,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121449","SEYMOUR COMM SCHOOL TREASURER ",293512.31,"2026-07-05T22:00:04"], [41772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391023","KATIE VOYLES ",480.66,"2026-07-05T22:00:04"], [41773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338122","ELIZABETH FRIEDLAND ",361.25,"2026-07-05T22:00:04"], [41774,"0007582317","2026-02-01T00:00:00",2026,3,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2092.88,"2026-07-05T22:00:04"], [41780,"0007657089","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [41781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378030","CATHI BEHN ",388.44,"2026-07-05T22:00:04"], [41782,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307373","AMIE HUGHES ",1156.97,"2026-07-05T22:00:04"], [41783,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310056","WILLIAM JACKSON ",647.4,"2026-07-05T22:00:04"], [41784,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",494.0,"2026-07-05T22:00:04"], [41785,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121206","MADISON-GRANT SCHL CORP TREAS ",7868.0,"2026-07-05T22:00:04"], [41786,"APV7581760","2026-01-29T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",52.5,"2026-07-05T22:00:04"], [41787,"APV7625025","2026-02-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",8496.0,"2026-07-05T22:00:04"], [41788,"HCM7653974","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",137.23,"2026-07-05T22:00:04"], [41789,"0007573609","2026-01-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.39,"2026-07-05T22:00:04"], [41790,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [41791,"APV7629603","2026-02-12T00:00:00",2026,3,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000372886","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",136.0,"2026-07-05T22:00:04"], [41792,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341149","BRUCE REECE ",362.54,"2026-07-05T22:00:04"], [41793,"APV7631287","2026-02-15T00:00:00",2026,3,545046,"Main - 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[41966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316949","JUDITH RUBADUE ",404.06,"2026-07-05T22:00:04"], [41967,"HCM7570799","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.84,"2026-07-05T22:00:04"], [41968,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [41969,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194310","TRI-COUNTY SCHL CORP TREASURER ",22395.91,"2026-07-05T22:00:04"], [41970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356126","TIFFANY DANIEL ",271.91,"2026-07-05T22:00:04"], [41971,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",103.54,"2026-07-05T22:00:04"], [41972,"HCM7625734","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",768.9,"2026-07-05T22:00:04"], [41973,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1075.56,"2026-07-05T22:00:04"], [41974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328480","JEROMY GRENARD ",326.29,"2026-07-05T22:00:04"], [41975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347858","CANDICE JONES ",2789.05,"2026-07-05T22:00:04"], [41976,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054129","DUBOIS COUNTY ",15610.53,"2026-07-05T22:00:04"], [41977,"APV7578296","2026-01-22T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",42641.87,"2026-07-05T22:00:04"], [41978,"0007629250","2026-02-12T00:00:00",2026,3,516002,"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"], [41979,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301551","LOIS CURTIS ",250.86,"2026-07-05T22:00:04"], [41980,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425031","KASEY E LAPLACE ",445.35,"2026-07-05T22:00:04"], [41981,"HCM7654006","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",49713.92,"2026-07-05T22:00:04"], [41982,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323168","KELLY LEY ",181.27,"2026-07-05T22:00:04"], [41983,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410523","RENAE E FURNEE ",217.17,"2026-07-05T22:00:04"], [41984,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246430","KRISTY L ALBRIGHT ",339.89,"2026-07-05T22:00:04"], [41985,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [41986,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337574","JODIE RICHEY ",372.15,"2026-07-05T22:00:04"], [41987,"APV7578285","2026-01-22T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",704.38,"2026-07-05T22:00:04"], [41988,"0007631208","2026-02-16T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-77.96,"2026-07-05T22:00:04"], [41989,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317796","ANGELA ATEN ",388.44,"2026-07-05T22:00:04"], [41990,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",830.0,"2026-07-05T22:00:04"], [41991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380693","AUSTIN L ABNEY ",1207.99,"2026-07-05T22:00:04"], [41992,"0007643432","2026-03-05T00:00:00",2026,3,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41993,"0007568034","2026-01-06T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",884.88,"2026-07-05T22:00:04"], [41994,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394153","JOSEPH BEUTEL ",419.32,"2026-07-05T22:00:04"], [41995,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409103","DEANNA CANELL ",238.19,"2026-07-05T22:00:04"], [41996,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397780","YVETTE STOLL ",476.2,"2026-07-05T22:00:04"], [41997,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2735.19,"2026-07-05T22:00:04"], [41998,"0007649396","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.7,"2026-07-05T22:00:04"], [41999,"0007649443","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.8,"2026-07-05T22:00:04"], [42000,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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 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SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-07-05T22:00:04"], [42006,"0007580726","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",79.49,"2026-07-05T22:00:04"], [42007,"0007646424","2026-03-10T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",50985.81,"2026-07-05T22:00:04"], [42008,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [42009,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392172","JAYNE BEGLEY ",326.29,"2026-07-05T22:00:04"], [42010,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [42011,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349049","SANDRA JOHNSON ",301.04,"2026-07-05T22:00:04"], [42012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318896","NIKKI DEE BAUER ",1391.81,"2026-07-05T22:00:04"], [42013,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [42014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331933","KIMBERLY HEAVILIN ",180.63,"2026-07-05T22:00:04"], [42015,"0007578773","2026-01-23T00:00:00",2026,3,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.94,"2026-07-05T22:00:04"], [42016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436870","MICHELLE GRIFFIN ",656.57,"2026-07-05T22:00:04"], [42017,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.7,"2026-07-05T22:00:04"], [42018,"APV7570131","2026-01-08T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1672.28,"2026-07-05T22:00:04"], [42019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239971","JESSALYNN GLASER ",108.77,"2026-07-05T22:00:04"], [42020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408287","CHAD R GRAGAN ",675.13,"2026-07-05T22:00:04"], [42021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343146","MICHELE FIELDS ",194.22,"2026-07-05T22:00:04"], [42022,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",143.0,"2026-07-05T22:00:04"], [42023,"0007582317","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",106402.44,"2026-07-05T22:00:04"], [42024,"HCM7579657","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4379.75,"2026-07-05T22:00:04"], [42025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344707","FRANKIE THOMPSON ",100.35,"2026-07-05T22:00:04"], [42026,"0007650277","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",26.98,"2026-07-05T22:00:04"], [42027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306174","MATTHEW PANNELL 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[42611,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1751.44,"2026-07-05T22:00:04"], [42612,"APV7571118","2026-01-09T00:00:00",2026,3,590110,"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"], [42613,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319985","CRYSTAL GUTH ",524.39,"2026-07-05T22:00:04"], [42614,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 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[42635,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",82078.56,"2026-07-05T22:00:04"], [42636,"HCM7634500","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",474.44,"2026-07-05T22:00:04"], [42637,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [42638,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407229","JANNETTE FLANAGAN ",1222.13,"2026-07-05T22:00:04"], [42639,"APV7579090","2026-01-21T00:00:00",2026,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000398206","COLUMN SOFTWARE PBC ",26.38,"2026-07-05T22:00:04"], [42640,"APV7625025","2026-02-05T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",68376.03,"2026-07-05T22:00:04"], [42641,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313147","LAWRENCE HENRY ",1284.44,"2026-07-05T22:00:04"], [42642,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child 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[42667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310437","REGINA ROSE ",257.92,"2026-07-05T22:00:04"], [42668,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [42669,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058532","BENTON COUNTY ",4310.26,"2026-07-05T22:00:04"], [42670,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240426","MELISSA DAWN COLLINGSWORTH ",369.02,"2026-07-05T22:00:04"], [42671,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [42672,"APV7638880","2026-02-26T00:00:00",2026,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000057167","US BANK ",799.0,"2026-07-05T22:00:04"], [42673,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",45.84,"2026-07-05T22:00:04"], [42866,"HCM7579702","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.59,"2026-07-05T22:00:04"], [42867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242621","CHERYL ADAMS ",660.35,"2026-07-05T22:00:04"], [42868,"EXV7568626","2026-01-01T00:00:00",2026,3,595520,"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 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Service Payments","Support Payments","Other","","","0000405491","ELIZABETH NICOLE WHITE ",287.49,"2026-07-05T22:00:04"], [42873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406168","LAURA ROY ",599.36,"2026-07-05T22:00:04"], [42874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340918","DEREK FOX ",253.78,"2026-07-05T22:00:04"], [42875,"APV7658927","2026-03-27T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000054575","DEKALB COUNTY ",15247.5,"2026-07-05T22:00:04"], [42876,"APV7571974","2026-01-12T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",420.0,"2026-07-05T22:00:04"], [42877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291854","MICHAEL POPP ",194.22,"2026-07-05T22:00:04"], [42878,"0007642718","2026-03-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1232958.27,"2026-07-05T22:00:04"], [42879,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295944","TINA HORTON ",160.55,"2026-07-05T22:00:04"], [42880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372694","ANDREA HELMS ",181.27,"2026-07-05T22:00:04"], [42881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416469","JAMIE M HON ",211.7,"2026-07-05T22:00:04"], [42882,"0007573591","2026-01-14T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",535667.45,"2026-07-05T22:00:04"], [42883,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333086","ANGEL DOREMUS ",181.27,"2026-07-05T22:00:04"], [42884,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [42885,"0007627540","2026-02-11T00:00:00",2026,3,518796,"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"], [42886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275495","SHERI REEVES ",821.53,"2026-07-05T22:00:04"], [42887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305194","ROBERT POLAND ",38.85,"2026-07-05T22:00:04"], [42888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411639","DAVID E BANNER ",779.47,"2026-07-05T22:00:04"], [42889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296049","GERALDINE MERRIWEATHER ",220.77,"2026-07-05T22:00:04"], [42890,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167559","DENISE M ROSS ",362.55,"2026-07-05T22:00:04"], [42891,"0007644541","2026-03-06T00:00:00",2026,3,519722,"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"], [42892,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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 ",534.0,"2026-07-05T22:00:04"], [42893,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121356","ST MALACHY SCHOOL ",5904.76,"2026-07-05T22:00:04"], [42894,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388621","CANIYA DASHAWN PETTIS ",822.85,"2026-07-05T22:00:04"], [42895,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [42896,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417945","ALEXIS BLUITT ",617.05,"2026-07-05T22:00:04"], [42897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277684","CHRISTOPHER DAVY ",698.01,"2026-07-05T22:00:04"], [42898,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422492","AARON BRADLEY TAYLOR ",1104.42,"2026-07-05T22:00:04"], [42899,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",301.0,"2026-07-05T22:00:04"], [42900,"APV7579155","2026-01-23T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000056469","CENTRAL INDIANA EDUCATIONAL ",312.68,"2026-07-05T22:00:04"], [42901,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",365337.23,"2026-07-05T22:00:04"], [42902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337626","SHAWN GLENN ",485.55,"2026-07-05T22:00:04"], [42903,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307885","VICKI FISCHER ",337.55,"2026-07-05T22:00:04"], [42904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338729","SUANN WRIGHT ",660.35,"2026-07-05T22:00:04"], [42905,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414920","JOSHUA B HUENI ",580.81,"2026-07-05T22:00:04"], [42906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310625","APRIL BURDINE ",235.66,"2026-07-05T22:00:04"], [42907,"APV7648666","2026-03-12T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",25612.7,"2026-07-05T22:00:04"], [42908,"0007572533","2026-01-13T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42909,"HCM7634606","2026-02-25T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",951.7,"2026-07-05T22:00:04"], [42910,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121157","CASTON SCHL CORP TREASURER ",45000.45,"2026-07-05T22:00:04"], [42911,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",3938.0,"2026-07-05T22:00:04"], [42912,"0007658819","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.09,"2026-07-05T22:00:04"], [42913,"0007650277","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",0.11,"2026-07-05T22:00:04"], [42914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304616","LINDA DAVIS ",739.22,"2026-07-05T22:00:04"], [42915,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304956","DARLA SWEANY ",371.06,"2026-07-05T22:00:04"], [42916,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [42917,"APV7573888","2026-01-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",115961.66,"2026-07-05T22:00:04"], [42918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371399","TAMIKA ARNOLD ",301.04,"2026-07-05T22:00:04"], [42919,"APV7584790","2026-02-03T00:00:00",2026,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",168.55,"2026-07-05T22:00:04"], [42920,"0007583348","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.68,"2026-07-05T22:00:04"], [42921,"0007576397","2026-01-20T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3295.71,"2026-07-05T22:00:04"], [42922,"0007659999","2026-03-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42923,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242427","KATRINA D LOAR ",365.38,"2026-07-05T22:00:04"], [42924,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193804","MONROE CENTRAL SCHOOL TREAS ",33993.63,"2026-07-05T22:00:04"], [42925,"APV7649821","2026-03-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000265771","TOWN OF RICHLAND ",2560.0,"2026-07-05T22:00:04"], [42926,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413396","SHIRLEY LEE UTTER MALCOM ",912.55,"2026-07-05T22:00:04"], [42927,"0007584429","2026-01-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",12.78,"2026-07-05T22:00:04"], [42928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[42933,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121266","SHERIDAN COMMUNITY SCHOOLS ",43385.42,"2026-07-05T22:00:04"], [42934,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311641","MICHELLE MACIAS ",301.04,"2026-07-05T22:00:04"], [42935,"APV7625995","2026-02-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324342","LISA BRANDENSTEIN ",1518.02,"2026-07-05T22:00:04"], [42936,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80477.59,"2026-07-05T22:00:04"], [42937,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424967","AMANDA WALLACE ",505.02,"2026-07-05T22:00:04"], [42938,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397447","LISA KOBLE ",433.3,"2026-07-05T22:00:04"], [42939,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [42940,"0007624583","2026-02-05T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",21382.68,"2026-07-05T22:00:04"], [42941,"HCM7579605","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23836.21,"2026-07-05T22:00:04"], [42942,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [42943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348823","BRIANA WOOD ",326.29,"2026-07-05T22:00:04"], [42944,"0007654140","2026-03-20T00:00:00",2026,3,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult 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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"], [43410,"0007629346","2026-02-12T00:00:00",2026,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",432.14,"2026-07-05T22:00:04"], [43411,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439753","HEIDI JOY BYRD ",990.83,"2026-07-05T22:00:04"], [43412,"0007650277","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.65,"2026-07-05T22:00:04"], [43413,"APV7646741","2026-03-10T00:00:00",2026,3,520204,"Energy - 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Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",77.3,"2026-07-05T22:00:04"], [43472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352344","CRYSTAL SINGLETON ",108.76,"2026-07-05T22:00:04"], [43473,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8.35,"2026-07-05T22:00:04"], [43474,"0007633737","2026-02-19T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",106.74,"2026-07-05T22:00:04"], [43475,"APV7580978","2026-01-28T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000116422","CORRADINO GROUP, THE ",71557.54,"2026-07-05T22:00:04"], [43476,"APV7647798","2026-03-11T00:00:00",2026,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000257040","ALABAMA INSTITUTE FOR DEAF and BLIND ",1181.0,"2026-07-05T22:00:04"], [43477,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [43478,"APV7573895","2026-01-14T00:00:00",2026,3,543056,"Fac Main - Elec - General",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","","","0000050922","KOKOMO GLASS SHOP INC ",1200.0,"2026-07-05T22:00:04"], [43479,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400494","LAWRENCE EVANS ",1713.73,"2026-07-05T22:00:04"], [43480,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121464","LUTHERAN EDUCATION ASSOCIATION ",3234.9,"2026-07-05T22:00:04"], [43481,"0007575431","2026-01-16T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",26445.75,"2026-07-05T22:00:04"], [43482,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",5782.14,"2026-07-05T22:00:04"], [43483,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406736","JENNIFER ANN BURGER ",1167.03,"2026-07-05T22:00:04"], [43484,"0007654141","2026-03-20T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-1390.4,"2026-07-05T22:00:04"], [43485,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [43486,"APV7568183","2026-01-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",81.49,"2026-07-05T22:00:04"], [43487,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373161","BAYLEE ZIRKELBACH ",433.3,"2026-07-05T22:00:04"], [43488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333204","BETHANY HUNTER ",344.42,"2026-07-05T22:00:04"], [43489,"0007657013","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.55,"2026-07-05T22:00:04"], [43490,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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 ",672.0,"2026-07-05T22:00:04"], [43491,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397021","THOMAS DEAN DUNCAN SR ",465.35,"2026-07-05T22:00:04"], [43492,"HCM7579648","2026-01-28T00:00:00",2026,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.85,"2026-07-05T22:00:04"], [43493,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [43494,"0007656142","2026-03-24T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",255.05,"2026-07-05T22:00:04"], [43495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358601","JOHNNY JOHNSON ",388.44,"2026-07-05T22:00:04"], [43496,"ARD7656609","2026-03-24T00:00:00",2026,3,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-54862.14,"2026-07-05T22:00:04"], [43497,"EXV7639156","2026-02-25T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.27,"2026-07-05T22:00:04"], [43498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268857","DAVID LAINHART ",634.46,"2026-07-05T22:00:04"], [43499,"HCM7579601","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.2,"2026-07-05T22:00:04"], [43500,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348766","RONNIE CLONTZ ",401.39,"2026-07-05T22:00:04"], [43501,"0007658871","2026-03-27T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [43502,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [43503,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [43504,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387932","MARIA G ARCEO RODRIGUEZ ",761.34,"2026-07-05T22:00:04"], [43505,"APV7638780","2026-02-25T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000057167","US BANK ",34.0,"2026-07-05T22:00:04"], [43506,"0007654120","2026-03-20T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",13.76,"2026-07-05T22:00:04"], [43507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411085","RYAN M JEFFRIES ",305.63,"2026-07-05T22:00:04"], [43508,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386837","ANDREA RENEE MYERS ",767.17,"2026-07-05T22:00:04"], [43509,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251692","DIUNDRA SATTERFIELD ",151.0,"2026-07-05T22:00:04"], [43510,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418750","CASSAUNDRA P COVEY ",1422.62,"2026-07-05T22:00:04"], [43511,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305599","HEATHER TUELL ",507.56,"2026-07-05T22:00:04"], [43512,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",10605.37,"2026-07-05T22:00:04"], [43513,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382791","DELLA FERSHEE ",903.72,"2026-07-05T22:00:04"], [43514,"0007658897","2026-03-27T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.43,"2026-07-05T22:00:04"], [43515,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [43516,"EXV7629068","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",440.83,"2026-07-05T22:00:04"], [43517,"APV7567258","2026-01-05T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000360778","CITY ELECTRIC SUPPLY ",262.75,"2026-07-05T22:00:04"], [43518,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",2614.42,"2026-07-05T22:00:04"], [43519,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393869","JANNAN DECARLI ",2329.34,"2026-07-05T22:00:04"], [43520,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"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"], [43521,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333523","BETTY WILSON ",761.34,"2026-07-05T22:00:04"], [43522,"APV7573852","2026-01-14T00:00:00",2026,3,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",3146.25,"2026-07-05T22:00:04"], [43523,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1843.43,"2026-07-05T22:00:04"], [43524,"APV7574697","2026-01-15T00:00:00",2026,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000006404","GRAYBAR ELECTRIC CO INC ",524.69,"2026-07-05T22:00:04"], [43525,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345326","JENNIFER SMITH ",742.57,"2026-07-05T22:00:04"], [43526,"APV7630528","2026-02-13T00:00:00",2026,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",194.4,"2026-07-05T22:00:04"], [43527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350034","KATHLEEN MOMAN ",3075.84,"2026-07-05T22:00:04"], [43528,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346385","KENT LAWSON ",388.44,"2026-07-05T22:00:04"], [43529,"EXV7652811","2026-03-17T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",29.78,"2026-07-05T22:00:04"], [43530,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [43531,"0007580611","2026-01-28T00:00:00",2026,3,652072,"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"], [43532,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396272","JANINE RENEE DEAN ",2657.52,"2026-07-05T22:00:04"], [43533,"0007637619","2026-02-24T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [43534,"APV7568059","2026-01-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000105660","ELIJAH HAVEN CRISIS INTERVENTION CENTER ",34266.56,"2026-07-05T22:00:04"], [43535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388809","AMY WILSON ",90.64,"2026-07-05T22:00:04"], [43536,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346303","SHAWN MCCOOL ",327.45,"2026-07-05T22:00:04"], [43537,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [43538,"APV7631290","2026-02-16T00:00:00",2026,3,571703,"GR-Medical Disciplines & Occup",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000066608","FAMILY HEALTH CENTER OF CLARK ",8759.38,"2026-07-05T22:00:04"], [43539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325002","JERRY ADKINS ",361.25,"2026-07-05T22:00:04"], [43540,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"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"], [43541,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121708","SCHOOL CITY OF WHITING ",46508.89,"2026-07-05T22:00:04"], [43542,"0007576409","2026-01-20T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",940.51,"2026-07-05T22:00:04"], [43543,"APV7635946","2026-02-23T00:00:00",2026,3,573100,"Grants - 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LOCHNER INC ",294.67,"2026-07-05T22:00:04"], [43563,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [43564,"HCM7644423","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",45837.06,"2026-07-05T22:00:04"], [43565,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420851","DARLENE NALE ",751.38,"2026-07-05T22:00:04"], [43566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424831","KIMBERLY SINGLETON ",703.47,"2026-07-05T22:00:04"], [43567,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388401","DOLORES POSSO ",425.99,"2026-07-05T22:00:04"], [43568,"0007639567","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.08,"2026-07-05T22:00:04"], [43569,"HCM7579648","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13382.85,"2026-07-05T22:00:04"], [43570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305161","KARMARA HOLMAN ",235.65,"2026-07-05T22:00:04"], [43571,"APV7578132","2026-01-22T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",70669.66,"2026-07-05T22:00:04"], [43572,"APV7657380","2026-03-25T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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[43588,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345593","SPENCER LEWIS ",489.43,"2026-07-05T22:00:04"], [43589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354149","SCOTT MCCARTY ",291.33,"2026-07-05T22:00:04"], [43590,"HCM7644496","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8499.09,"2026-07-05T22:00:04"], [43591,"0007643327","2026-03-05T00:00:00",2026,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43592,"APV7568270","2026-01-06T00:00:00",2026,3,531054,"Prof Serv-Legal 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[43614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150395","ANGELA REDDING ",551.61,"2026-07-05T22:00:04"], [43615,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338869","JESSICA HAMPTON ",97.11,"2026-07-05T22:00:04"], [43616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425618","AMBER GILSTRAP ",252.49,"2026-07-05T22:00:04"], [43617,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",79.0,"2026-07-05T22:00:04"], 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[43630,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367834","JASON RORK ",200.69,"2026-07-05T22:00:04"], [43631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381141","JORDAN HOCKEMA ",536.03,"2026-07-05T22:00:04"], [43632,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [43633,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333735","TIFFANY NICOLE SMITH ",1468.3,"2026-07-05T22:00:04"], [43634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347708","ROSEMARY GRANT ",743.21,"2026-07-05T22:00:04"], [43635,"APV7571969","2026-01-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000217395","HEALTH BY DESIGN, INC ",16001.14,"2026-07-05T22:00:04"], [43636,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [43637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417193","SHAYDRA DOMAGALSKI 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TREASURER ",20483.35,"2026-07-05T22:00:04"], [43657,"0007567148","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",74.06,"2026-07-05T22:00:04"], [43658,"HCM7570760","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",741.07,"2026-07-05T22:00:04"], [43659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294466","BARBARA STELLINI ",487.16,"2026-07-05T22:00:04"], [43660,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",37.92,"2026-07-05T22:00:04"], [43673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393331","CHAD E CLARK ",1083.75,"2026-07-05T22:00:04"], [43674,"0007567767","2026-01-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.37,"2026-07-05T22:00:04"], [43675,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428776","JADELYNNE COOK ",489.61,"2026-07-05T22:00:04"], [43676,"HCM7625673","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal 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Payments","Other","","","0000377948","TONYA JONES ",235.65,"2026-07-05T22:00:04"], [43689,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [43690,"APV7633110","2026-02-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",14863.2,"2026-07-05T22:00:04"], [43691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358316","JAMES BULLOCK ",602.08,"2026-07-05T22:00:04"], [43692,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch 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[43697,"0007580726","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",205.36,"2026-07-05T22:00:04"], [43698,"APV7567271","2026-01-05T00:00:00",2026,3,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",176.78,"2026-07-05T22:00:04"], [43699,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",137365.98,"2026-07-05T22:00:04"], [43700,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364567","JACQUELINE OLTMAN ",543.82,"2026-07-05T22:00:04"], [43701,"0007563036","2026-01-02T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",62.77,"2026-07-05T22:00:04"], [43702,"HCM7570760","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",145.32,"2026-07-05T22:00:04"], [43703,"APV7574780","2026-01-15T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",80326.0,"2026-07-05T22:00:04"], [43704,"HCM7634541","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",94.16,"2026-07-05T22:00:04"], [43705,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",3667.95,"2026-07-05T22:00:04"], [43706,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",1535.15,"2026-07-05T22:00:04"], [43707,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290718","MICHAEL MYERS ",181.28,"2026-07-05T22:00:04"], [43708,"APV7626908","2026-02-09T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","","","0000087417","BLOOMINGTON PUBLIC TRANS CORP 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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"], [43713,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",6328.27,"2026-07-05T22:00:04"], [43714,"0007580569","2026-01-28T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43715,"APV7644765","2026-03-06T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",17.89,"2026-07-05T22:00:04"], [43716,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389079","LAURA PLATZ ",426.88,"2026-07-05T22:00:04"], [43717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343584","SARAH CASEY ",407.87,"2026-07-05T22:00:04"], [43718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331924","BOBBI EBBING ",126.89,"2026-07-05T22:00:04"], [43719,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408288","RASCHELLE D ALLEN ",531.97,"2026-07-05T22:00:04"], [43720,"APV7571250","2026-01-08T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",7.2,"2026-07-05T22:00:04"], [43721,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",125521.21,"2026-07-05T22:00:04"], [43722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337011","KRISTIE HALL ",598.78,"2026-07-05T22:00:04"], [43723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293002","SHEENA LAWSON ",341.18,"2026-07-05T22:00:04"], [43724,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313987","THOMAS ICE ",1623.83,"2026-07-05T22:00:04"], [43725,"APV7645539","2026-03-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000106328","ADAMS WELLS CRISIS CENTER ",2801.02,"2026-07-05T22:00:04"], [43726,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341534","CHARLES GROVES ",435.05,"2026-07-05T22:00:04"], [43727,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",58.1,"2026-07-05T22:00:04"], [43728,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329298","JERRY JACOBSON ",291.33,"2026-07-05T22:00:04"], [43729,"0007581401","2026-02-01T00:00:00",2026,3,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26.88,"2026-07-05T22:00:04"], [43730,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419521","CASONDRA LYNN WELLER MORTIMER ",527.22,"2026-07-05T22:00:04"], [43731,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356259","CHRISTINA MOIRA HARMON ",507.56,"2026-07-05T22:00:04"], [43732,"APV7569226","2026-01-06T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION 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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",786.3,"2026-07-05T22:00:04"], [43737,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [43738,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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 ",66.0,"2026-07-05T22:00:04"], [43739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308536","MARCIA MARRET ",810.4,"2026-07-05T22:00:04"], [43740,"APV7624039","2026-02-04T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",5484.66,"2026-07-05T22:00:04"], [43741,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369630","ANGELA WASHINGTON ",1087.63,"2026-07-05T22:00:04"], [43742,"HCM7570812","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",252.55,"2026-07-05T22:00:04"], [43743,"APV7571162","2026-01-09T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",12060.0,"2026-07-05T22:00:04"], [43744,"HCM7625683","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",706.86,"2026-07-05T22:00:04"], [43745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393139","CHANDRA P COOPER ",605.38,"2026-07-05T22:00:04"], [43746,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000099560","THE ARK INC ",4011.48,"2026-07-05T22:00:04"], [43747,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12152.0,"2026-07-05T22:00:04"], [43748,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271023","JANA MCKINLEY ",569.26,"2026-07-05T22:00:04"], [43749,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [43750,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262140","LINDA OSBORN ",364.16,"2026-07-05T22:00:04"], [43751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399316","WHITNEY MCCABE ",617.05,"2026-07-05T22:00:04"], [43752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388667","SIERRA BURA ",605.38,"2026-07-05T22:00:04"], [43753,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [43754,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social 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[43762,"HCM7570759","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.12,"2026-07-05T22:00:04"], [43763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324382","LORETTA HOOD ",1178.27,"2026-07-05T22:00:04"], [43764,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398093","NICOLE HAUBOLD ",433.29,"2026-07-05T22:00:04"], [43765,"0007648379","2026-03-01T00:00:00",2026,3,659900,"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",9.29,"2026-07-05T22:00:04"], 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Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",240.28,"2026-07-05T22:00:04"], [43865,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121157","CASTON SCHL CORP TREASURER ",31026.26,"2026-07-05T22:00:04"], [43866,"0007648361","2026-03-12T00:00:00",2026,3,519722,"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"], [43867,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256866","CYNTHIA BURKHART ",339.88,"2026-07-05T22:00:04"], [43868,"0007573632","2026-01-01T00:00:00",2026,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & 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HOWE ",271.9,"2026-07-05T22:00:04"], [43877,"APV7637970","2026-02-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",18180.86,"2026-07-05T22:00:04"], [43878,"APV7635074","2026-02-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",8997.83,"2026-07-05T22:00:04"], [43879,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392370","DONALD WIERENGA ",1495.49,"2026-07-05T22:00:04"], [43880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335675","BRENDA MCNEAL ",326.29,"2026-07-05T22:00:04"], [43881,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",143.68,"2026-07-05T22:00:04"], [43882,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000441007","ANTHONY DWAYNE RUSSELL ",1575.05,"2026-07-05T22:00:04"], [43883,"APV7649707","2026-03-13T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",148.48,"2026-07-05T22:00:04"], [43884,"0007625440","2026-02-06T00:00:00",2026,3,580147,"Dir Supp - 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N. POSEY CTY SCHL TREAS ",40970.86,"2026-07-05T22:00:04"], [43927,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264472","CRAIG BROWN ",783.49,"2026-07-05T22:00:04"], [43928,"APV7643676","2026-03-05T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1940.59,"2026-07-05T22:00:04"], [43929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384026","SUSAN MICHELLE BOSLEY ",719.19,"2026-07-05T22:00:04"], [43930,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382308","KENNETH E BROWN ",453.18,"2026-07-05T22:00:04"], [43931,"APV7644802","2026-03-06T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",5453.69,"2026-07-05T22:00:04"], [43932,"0007583354","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",322.19,"2026-07-05T22:00:04"], [43933,"0007581388","2026-01-29T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43934,"APV7626616","2026-02-09T00:00:00",2026,3,531055,"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"], [43935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304609","TAMMY VANOVER ",341.18,"2026-07-05T22:00:04"], [43936,"0007638432","2026-02-26T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",2179.82,"2026-07-05T22:00:04"], [43937,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423243","TABITHA SCALF ",1307.12,"2026-07-05T22:00:04"], [43938,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348807","TAMERA SMITH ",541.87,"2026-07-05T22:00:04"], [43939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386689","CORY RICE ",326.29,"2026-07-05T22:00:04"], [43940,"HCM7570857","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.26,"2026-07-05T22:00:04"], [43941,"APV7572975","2026-01-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",287000.0,"2026-07-05T22:00:04"], [43942,"EXV7629964","2026-02-06T00:00:00",2026,3,595110,"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"], [43943,"APV7661109","2026-03-31T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055223","CLINTON COUNTY ",42660.81,"2026-07-05T22:00:04"], [43944,"ARD7652698","2026-03-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-61822.08,"2026-07-05T22:00:04"], [43945,"0007569719","2026-01-08T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",124.93,"2026-07-05T22:00:04"], [43946,"HCM7570782","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3572.64,"2026-07-05T22:00:04"], [43947,"APV7642914","2026-03-04T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",389.84,"2026-07-05T22:00:04"], [43948,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340528","CHRISTINA METLER ",217.52,"2026-07-05T22:00:04"], [43949,"HCM7654052","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.2,"2026-07-05T22:00:04"], [43950,"0007644225","2026-03-06T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",-152.76,"2026-07-05T22:00:04"], [43951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347794","ELIZABETH FRYE ",418.74,"2026-07-05T22:00:04"], [43952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365203","KERI MADEN ",135.95,"2026-07-05T22:00:04"], [43953,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277802","TRICIA DOHERTY ",642.22,"2026-07-05T22:00:04"], [43954,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"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"], [43955,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239868","CYNTHIA HARRIS ",687.93,"2026-07-05T22:00:04"], [43956,"0007650277","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.3,"2026-07-05T22:00:04"], [43957,"APV7635994","2026-02-22T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",56.72,"2026-07-05T22:00:04"], [43958,"HCM7653996","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",144.55,"2026-07-05T22:00:04"], [43959,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",69138.49,"2026-07-05T22:00:04"], [43960,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000346291","HUNTER CLINIC PC ",14.0,"2026-07-05T22:00:04"], [43961,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364013","MEGAN LOGSDON ",670.06,"2026-07-05T22:00:04"], [43962,"0007650389","2026-03-16T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",585.0,"2026-07-05T22:00:04"], [43963,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411518","AMY BLACK ",301.04,"2026-07-05T22:00:04"], [43964,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355714","MARGARET EPPARD ",163.14,"2026-07-05T22:00:04"], [43965,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335762","ARACELI SANTANA ",388.44,"2026-07-05T22:00:04"], [43966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295385","EMILY SUMMERS ",1262.43,"2026-07-05T22:00:04"], [43967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292954","WAYNE BREWER ",72.51,"2026-07-05T22:00:04"], [43968,"0007582328","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.06,"2026-07-05T22:00:04"], [43969,"0007643419","2026-03-05T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-354.4,"2026-07-05T22:00:04"], [43970,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121631","WESTVIEW SCHOOL CORP TREASURER ",42796.95,"2026-07-05T22:00:04"], [43971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420676","VICKIE MCVOY ",831.87,"2026-07-05T22:00:04"], [43972,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",110544.21,"2026-07-05T22:00:04"], [43973,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",833098.48,"2026-07-05T22:00:04"], [43974,"0007635605","2026-02-23T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",24.59,"2026-07-05T22:00:04"], [43975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394785","CARL JOHN ANDERSON ",476.2,"2026-07-05T22:00:04"], [43976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372825","ARTHUR PEREZ ",561.95,"2026-07-05T22:00:04"], [43977,"APV7578295","2026-01-21T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000321859","MIDWEST PAVING LLC ",75579.79,"2026-07-05T22:00:04"], [43978,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304245","DEBRA CLARK ",416.92,"2026-07-05T22:00:04"], [43979,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368864","KELLY SASSER ",1052.64,"2026-07-05T22:00:04"], [43980,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244060","MAUREEN WILSON ",330.17,"2026-07-05T22:00:04"], [43981,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [43982,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347012","ANDREA JOHNSON ",220.76,"2026-07-05T22:00:04"], [43983,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378153","LADONNA CHRISTOPHER ",398.8,"2026-07-05T22:00:04"], [43984,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",29.75,"2026-07-05T22:00:04"], [43985,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",35862.92,"2026-07-05T22:00:04"], [43986,"0007569719","2026-01-08T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",68.43,"2026-07-05T22:00:04"], [43987,"APV7656293","2026-03-24T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000065729","PALMER TRUCKS INC ",712.69,"2026-07-05T22:00:04"], [43988,"0007647366","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-9619.88,"2026-07-05T22:00:04"], [43989,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300061","SHARON BASKINS ",301.04,"2026-07-05T22:00:04"], [43990,"APV7570138","2026-01-08T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000075346","INDIANA PUBLIC HEALTH ASSOCIATION ",400.0,"2026-07-05T22:00:04"], [43991,"HCM7625693","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",14.0,"2026-07-05T22:00:04"], [43992,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069499","MARTIN, JOHN A ",374.3,"2026-07-05T22:00:04"], [43993,"APV7650624","2026-03-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",3501.83,"2026-07-05T22:00:04"], [43994,"APV7629575","2026-02-12T00:00:00",2026,3,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",21439.15,"2026-07-05T22:00:04"], [43995,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325008","ANTHONY WHITE ",802.78,"2026-07-05T22:00:04"], [43996,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077442","LAFAYETTE SCHOOL CORP TREAS ",615184.01,"2026-07-05T22:00:04"], [43997,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [43998,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360850","AMANDA DURBIN ",664.54,"2026-07-05T22:00:04"], [43999,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",16673.08,"2026-07-05T22:00:04"], [44000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387503","DORA DENE DIXON ",779.47,"2026-07-05T22:00:04"], [44001,"0007572531","2026-01-13T00:00:00",2026,3,519722,"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"], [44002,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332905","KATHRYN FERGUSON ",369.02,"2026-07-05T22:00:04"], [44003,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423242","TYTIANA MONIQUE TRIPLETT ",480.66,"2026-07-05T22:00:04"], [44004,"0007649448","2026-03-13T00:00:00",2026,3,516002,"FICA - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1875.53,"2026-07-05T22:00:04"], [44035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253156","BETTY J CAMPBELL ",718.61,"2026-07-05T22:00:04"], [44036,"0007627558","2026-02-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-102.46,"2026-07-05T22:00:04"], [44037,"APV7642776","2026-03-04T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",121.08,"2026-07-05T22:00:04"], [44038,"HCM7644497","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33496.39,"2026-07-05T22:00:04"], [44039,"APV7583698","2026-02-02T00:00:00",2026,3,547101,"SpOp-Food-Beverages",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",22.5,"2026-07-05T22:00:04"], [44040,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",768.62,"2026-07-05T22:00:04"], [44041,"0007566081","2026-01-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3054.11,"2026-07-05T22:00:04"], [44042,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",18366.97,"2026-07-05T22:00:04"], [44043,"APV7576419","2026-01-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",38616.56,"2026-07-05T22:00:04"], [44044,"0007646465","2026-03-10T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44045,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395973","TIFFANY BLAYLOCK ",910.51,"2026-07-05T22:00:04"], [44046,"0007627458","2026-02-10T00:00:00",2026,3,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.35,"2026-07-05T22:00:04"], [44047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332979","LORI DAVIS ",702.43,"2026-07-05T22:00:04"], [44048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408568","KEELI KUBISZEWSKI ",1404.86,"2026-07-05T22:00:04"], [44049,"APV7635704","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000400436","GERI E BOYER ",4077.57,"2026-07-05T22:00:04"], [44050,"0007626544","2026-02-09T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",89460.8,"2026-07-05T22:00:04"], [44051,"0007569739","2026-01-08T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-831.09,"2026-07-05T22:00:04"], [44052,"APV7629435","2026-02-12T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000062085","VANDERBURGH COUNTY ",3891.84,"2026-07-05T22:00:04"], [44053,"0007654120","2026-03-20T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",713.61,"2026-07-05T22:00:04"], [44054,"0007624601","2026-02-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-36077.2,"2026-07-05T22:00:04"], [44478,"HCM7579627","2026-01-28T00:00:00",2026,3,517005,"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"], [44479,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371030","PAULA HARTMAN ",401.39,"2026-07-05T22:00:04"], [44480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439258","AMY ORMSBY ",1372.55,"2026-07-05T22:00:04"], [44481,"APV7570080","2026-01-08T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",45.33,"2026-07-05T22:00:04"], [44482,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [44483,"EXV7583092","2026-01-29T00:00:00",2026,3,595120,"InState Travel - 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[44724,"0007647391","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.49,"2026-07-05T22:00:04"], [44725,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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 ",188.0,"2026-07-05T22:00:04"], [44726,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",2733.04,"2026-07-05T22:00:04"], [44727,"0007657957","2026-03-26T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI 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[44735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395315","WILLIAM GAUL ",896.91,"2026-07-05T22:00:04"], [44736,"APV7642891","2026-03-04T00:00:00",2026,3,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Other","","","0000294025","AMERICAN ELEVATOR INC ",233.1,"2026-07-05T22:00:04"], [44737,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415017","JOSHUA BORGA ",617.04,"2026-07-05T22:00:04"], [44738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402360","NICOLE LYNN DAVIS ",3541.25,"2026-07-05T22:00:04"], [44739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325344","HOLLY BROWN ",110.38,"2026-07-05T22:00:04"], [44740,"APV7638894","2026-02-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",21366.4,"2026-07-05T22:00:04"], [44741,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409451","RAVEN S JUMBE ",2665.47,"2026-07-05T22:00:04"], [44742,"0007658925","2026-03-27T00:00:00",2026,3,659270,"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",2.97,"2026-07-05T22:00:04"], [44743,"0007650277","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child 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Payments","Support Payments","Other","","","0000311897","CAROL MULLEN ",362.55,"2026-07-05T22:00:04"], [44752,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343574","ALEXIS LOWRY ",725.09,"2026-07-05T22:00:04"], [44753,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294195","DIANA WILLIAMS ",2068.64,"2026-07-05T22:00:04"], [44754,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356785","JAYMIE HICKS ",421.46,"2026-07-05T22:00:04"], [44755,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",659342.51,"2026-07-05T22:00:04"], [44756,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333889","LAURA CUSTIS ",543.81,"2026-07-05T22:00:04"], [44757,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388556","KIMBERLY D DUNHAM ",480.66,"2026-07-05T22:00:04"], [44758,"APV7631295","2026-02-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",18981.0,"2026-07-05T22:00:04"], [44759,"HCM7625632","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.14,"2026-07-05T22:00:04"], [44760,"0007639572","2026-03-08T00:00:00",2026,3,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",124.0,"2026-07-05T22:00:04"], [44761,"0007582507","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",471.99,"2026-07-05T22:00:04"], [44762,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078278","HARVESTER FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [44763,"APV7570142","2026-01-08T00:00:00",2026,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",501.17,"2026-07-05T22:00:04"], [44764,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360102","GENEVA FAUBION ",240.84,"2026-07-05T22:00:04"], [44765,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402520","THOMAS AE ANDRICK ",434.33,"2026-07-05T22:00:04"], [44766,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344468","CORNERSTONE DAYCARE LEARNING CENTER 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[44774,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272870","JANELLE LUSTIG ",3421.63,"2026-07-05T22:00:04"], [44775,"APV7656366","2026-03-24T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-1524.06,"2026-07-05T22:00:04"], [44776,"APV7579113","2026-01-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",2459.14,"2026-07-05T22:00:04"], [44777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404215","ROGER W ADKINS JR ",318.31,"2026-07-05T22:00:04"], [44778,"APV7639887","2026-02-27T00:00:00",2026,3,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000323999","INDIANA AFTERSCHOOL NETWORK ",700.0,"2026-07-05T22:00:04"], [44779,"0007652166","2026-03-18T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",565717.4,"2026-07-05T22:00:04"], [44780,"APV7625936","2026-02-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",314.35,"2026-07-05T22:00:04"], [44781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242167","WINNIE P SANDERS ",291.33,"2026-07-05T22:00:04"], [44782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child 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Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",96.68,"2026-07-05T22:00:04"], [44820,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340141","JESSICA TAYLOR ",453.18,"2026-07-05T22:00:04"], [44821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252049","MARCIE JO HOUGHTON ",2998.37,"2026-07-05T22:00:04"], [44822,"0007579715","2026-01-26T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.68,"2026-07-05T22:00:04"], [44823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416645","JASON LARIMORE ",941.65,"2026-07-05T22:00:04"], [44824,"HCM7579702","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",21.13,"2026-07-05T22:00:04"], [44825,"HCM7654014","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - 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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"], [44846,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [44847,"EXV7634278","2026-02-10T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",218.27,"2026-07-05T22:00:04"], [44848,"ARD7572222","2026-01-12T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-120919.39,"2026-07-05T22:00:04"], [44849,"APV7633969","2026-02-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000104486","MINORITY HEALTH COALITION OF ",13500.0,"2026-07-05T22:00:04"], [44850,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121340","BROWNSBURG COMM SCHL TREASURER ",327333.37,"2026-07-05T22:00:04"], [44851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377394","NANCY COOKSEY ",388.44,"2026-07-05T22:00:04"], [44852,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",21769.88,"2026-07-05T22:00:04"], [44853,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301840","MARTA HARTLEY ",54.38,"2026-07-05T22:00:04"], [44854,"HCM7653994","2026-03-25T00:00:00",2026,3,516002,"FICA - 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000310818","BARONS BUS INC ",524218.0,"2026-07-05T22:00:04"], [44933,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347327","ASHLEY CAIN ",401.39,"2026-07-05T22:00:04"], [44934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361909","JOHN SPENCER II ",466.13,"2026-07-05T22:00:04"], [44935,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352901","CATHERINE KOCHER ",398.8,"2026-07-05T22:00:04"], [44936,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060807","DEARBORN COUNTY ",26280.42,"2026-07-05T22:00:04"], [44937,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [44938,"0007634632","2026-02-20T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.57,"2026-07-05T22:00:04"], [44939,"0007635641","2026-02-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.27,"2026-07-05T22:00:04"], [44940,"HCM7634573","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",19977.81,"2026-07-05T22:00:04"], [44941,"APV7568182","2026-01-05T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000333595","GEA ARCHITECTS LLC ",2313.0,"2026-07-05T22:00:04"], [44942,"APV7631295","2026-02-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",3813.09,"2026-07-05T22:00:04"], [44943,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194226","E. WASHINGTON SCHOOL TREASURER ",56029.52,"2026-07-05T22:00:04"], [44944,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13258.03,"2026-07-05T22:00:04"], [44945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401218","DEDREA HATTEN ",582.02,"2026-07-05T22:00:04"], [44946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359370","GARY GRABER ",310.75,"2026-07-05T22:00:04"], [44947,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Social Service Payments","Support Payments","Other","","","0000247020","SANDRA J HUNT ",559.6,"2026-07-05T22:00:04"], [44952,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",73994.18,"2026-07-05T22:00:04"], [44953,"HCM7644425","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",366.83,"2026-07-05T22:00:04"], [44954,"APV7569116","2026-01-07T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",261.85,"2026-07-05T22:00:04"], [44955,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102051","WEE CARE CHILD DEVELOPMET LTD ",6216.42,"2026-07-05T22:00:04"], [44956,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [44957,"0007638447","2026-02-26T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-570.79,"2026-07-05T22:00:04"], [44958,"0007636585","2026-02-24T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1170.04,"2026-07-05T22:00:04"], [44959,"0007633737","2026-02-19T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",67.84,"2026-07-05T22:00:04"], [44960,"APV7573841","2026-01-14T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000022724","STAPLES INC ",158.59,"2026-07-05T22:00:04"], [44961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280570","AMANDA HINES ",625.56,"2026-07-05T22:00:04"], [44962,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238226","JOHN GROVER ",796.3,"2026-07-05T22:00:04"], [44963,"HCM7653954","2026-03-25T00:00:00",2026,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.58,"2026-07-05T22:00:04"], [44964,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436875","JORDAN A COREY ",1430.15,"2026-07-05T22:00:04"], [44965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317956","JANET MOORE ",181.27,"2026-07-05T22:00:04"], [44966,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child 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[44977,"0007576394","2026-01-20T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-47.77,"2026-07-05T22:00:04"], [44978,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",149088.13,"2026-07-05T22:00:04"], [44979,"0007576385","2026-01-20T00:00:00",2026,3,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",1179.02,"2026-07-05T22:00:04"], [44980,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[44996,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431223","MATTHEW D SOWELL ",617.05,"2026-07-05T22:00:04"], [44997,"0007578877","2026-01-01T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",62206.7,"2026-07-05T22:00:04"], [44998,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-07-05T22:00:04"], [44999,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423492","ASHLEY ROSE CLIFFORD 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States","0000308468","FAHRENHEIT IT INC ",53440.0,"2026-07-05T22:00:04"], [45062,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203139","AVONDALE MEADOWS ACADEMY ",127191.09,"2026-07-05T22:00:04"], [45063,"0007637514","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",179.17,"2026-07-05T22:00:04"], [45064,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [45065,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [45066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375602","AMBER HICKS ",1069.1,"2026-07-05T22:00:04"], [45067,"APV7573949","2026-01-14T00:00:00",2026,3,531030,"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"], [45068,"HCM7625655","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71258.4,"2026-07-05T22:00:04"], [45069,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340964","LEE ANN DUNNINGTON ",180.63,"2026-07-05T22:00:04"], [45070,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338053","KIMBERLY BARRETT ",388.44,"2026-07-05T22:00:04"], [45071,"0007582328","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",175.7,"2026-07-05T22:00:04"], [45072,"0007657097","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",286.46,"2026-07-05T22:00:04"], [45073,"APV7657346","2026-03-25T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308378","FREESTORE FOODBANK INC ",374.83,"2026-07-05T22:00:04"], [45074,"0007638432","2026-02-26T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",43.73,"2026-07-05T22:00:04"], [45075,"APV7584899","2026-02-02T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",3231.06,"2026-07-05T22:00:04"], [45076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434802","TREVOR DOTY ",2888.38,"2026-07-05T22:00:04"], [45077,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267497","KATHERINE O'BRIEN ",310.76,"2026-07-05T22:00:04"], [45078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353108","CHAUS WOMACK ",252.49,"2026-07-05T22:00:04"], [45079,"0007629400","2026-02-12T00:00:00",2026,3,531010,"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"], [45080,"HCM7570857","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3171.85,"2026-07-05T22:00:04"], [45081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405566","AMBER ANNE RICHTER ",837.11,"2026-07-05T22:00:04"], [45082,"APV7661078","2026-03-31T00:00:00",2026,3,590110,"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"], [45083,"0007582335","2026-02-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22.86,"2026-07-05T22:00:04"], [45084,"0007658897","2026-03-27T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.25,"2026-07-05T22:00:04"], [45085,"0007651239","2026-03-17T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",16776.42,"2026-07-05T22:00:04"], [45086,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341754","CASSANDRA SMITH ",200.69,"2026-07-05T22:00:04"], [45087,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199649","STACEY THOMAS ",2282.29,"2026-07-05T22:00:04"], [45088,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055723","GREENE COUNTY ",14243.69,"2026-07-05T22:00:04"], [45089,"HCM7654052","2026-03-25T00:00:00",2026,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.4,"2026-07-05T22:00:04"], [45090,"APV7573033","2026-01-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000069482","JOHN HOPKINS UNIVERSITY PRESS JOURNALS ",27368.5,"2026-07-05T22:00:04"], [45091,"0007658026","2026-03-26T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-4396.3,"2026-07-05T22:00:04"], [45092,"0007581497","2026-02-08T00:00:00",2026,3,659294,"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"], [45093,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360009","CRYSTAL DERHAAG ",1484.03,"2026-07-05T22:00:04"], [45094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330305","MARCY OBRIEN ",362.54,"2026-07-05T22:00:04"], [45095,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",25643.12,"2026-07-05T22:00:04"], [45096,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397981","LISA DAWN RYAN ",1642.72,"2026-07-05T22:00:04"], [45097,"APV7625936","2026-02-06T00:00:00",2026,3,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056382","DVM CORP ",1300.0,"2026-07-05T22:00:04"], [45098,"HCM7634519","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.04,"2026-07-05T22:00:04"], [45099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401778","CHRISTINE M ZIMA ",271.91,"2026-07-05T22:00:04"], [45100,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",15136.72,"2026-07-05T22:00:04"], [45101,"0007654869","2026-03-23T00:00:00",2026,3,519006,"Payroll Disability",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"], [45102,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",11563.84,"2026-07-05T22:00:04"], [45103,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341751","CYNTHIA SIGLE ",401.39,"2026-07-05T22:00:04"], [45104,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307055","KARINA CASTILLO ",582.47,"2026-07-05T22:00:04"], [45105,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362298","VATINA THOMAS ",404.05,"2026-07-05T22:00:04"], [45106,"APV7659175","2026-03-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",1908.0,"2026-07-05T22:00:04"], [45107,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385639","EDITH E HELBERT ",666.35,"2026-07-05T22:00:04"], [45108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406300","TYRONE SYKES ",1350.06,"2026-07-05T22:00:04"], [45109,"HCM7653981","2026-03-25T00:00:00",2026,3,518901,"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"], [45110,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241685","TROY FITCH ",699.19,"2026-07-05T22:00:04"], [45111,"0007654914","2026-03-23T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",23778.72,"2026-07-05T22:00:04"], [45112,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [45113,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108413","CRADLES TO CRAYONS ",3342.9,"2026-07-05T22:00:04"], [45114,"APV7650625","2026-03-16T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",3449.88,"2026-07-05T22:00:04"], [45115,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319789","KIMMOLYN MORGAN ",270.94,"2026-07-05T22:00:04"], [45116,"EXV7626283","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",162.98,"2026-07-05T22:00:04"], [45117,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246057","KERRY L HUGHES ",240.83,"2026-07-05T22:00:04"], [45118,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405303","SARAH COSTA ",437.51,"2026-07-05T22:00:04"], [45119,"0007636685","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.19,"2026-07-05T22:00:04"], [45120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335421","LORRIE WOODS ",362.0,"2026-07-05T22:00:04"], [45121,"APV7633776","2026-02-19T00:00:00",2026,3,590110,"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"], [45122,"HCM7644529","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",11.48,"2026-07-05T22:00:04"], [45123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418507","WILLIE TALBERT ",340.97,"2026-07-05T22:00:04"], [45124,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [45125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277606","KELLY ARNOLD ",271.91,"2026-07-05T22:00:04"], [45126,"HCM7625660","2026-02-11T00:00:00",2026,3,518901,"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"], [45127,"HCM7644423","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",208.16,"2026-07-05T22:00:04"], [45128,"0007636585","2026-02-24T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",44.97,"2026-07-05T22:00:04"], [45129,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194128","RESURRECTION SCHOOL ",4631.29,"2026-07-05T22:00:04"], [45130,"0007647483","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-57.09,"2026-07-05T22:00:04"], [45131,"APV7649714","2026-03-13T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",16042.76,"2026-07-05T22:00:04"], [45132,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [45133,"APV7624060","2026-02-04T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000074049","ROUDEBUSH EQUIPMENT ",1325.58,"2026-07-05T22:00:04"], [45134,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",3765.16,"2026-07-05T22:00:04"], [45135,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415563","TERI MICHELLE WORSHAM ",609.46,"2026-07-05T22:00:04"], [45136,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403269","JESSICA SEELYE ",983.4,"2026-07-05T22:00:04"], [45137,"0007655982","2026-03-24T00:00:00",2026,3,652137,"Telephone - 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[45647,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2722.42,"2026-07-05T22:00:04"], [45648,"APV7630377","2026-02-13T00:00:00",2026,3,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",17879.17,"2026-07-05T22:00:04"], [45649,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417188","BRITTANY JEAN HARRIS ",416.93,"2026-07-05T22:00:04"], [45650,"APV7632189","2026-02-17T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants 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[45686,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390356","JOANALLE TYEECE ZUPAN ",459.52,"2026-07-05T22:00:04"], [45687,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203237","CYNTHIA MCGUIRE ",2561.46,"2026-07-05T22:00:04"], [45688,"0007629250","2026-02-12T00:00:00",2026,3,599027,"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"], [45689,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-05T22:00:04"], [45843,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330880","CHUNTAJ COLLIER ",1798.62,"2026-07-05T22:00:04"], [45844,"APV7643587","2026-03-05T00:00:00",2026,3,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Other","","","0000057215","US DEPARTMENT OF LABOR ",27560.0,"2026-07-05T22:00:04"], [45845,"0007567084","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45846,"APV7575783","2026-01-16T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",186340.5,"2026-07-05T22:00:04"], [45847,"0007648379","2026-03-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.35,"2026-07-05T22:00:04"], [45848,"0007648379","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9147.69,"2026-07-05T22:00:04"], [45849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406369","SUE ANN SMITH ",200.7,"2026-07-05T22:00:04"], [45850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285579","BRIAN GOLLIHER ",862.99,"2026-07-05T22:00:04"], [45851,"APV7584600","2026-02-03T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000404259","SURF AIR WIRELESS LLC ",50014.03,"2026-07-05T22:00:04"], [45852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408234","BRENDA L COFFER ",485.55,"2026-07-05T22:00:04"], [45853,"HCM7654004","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",279.54,"2026-07-05T22:00:04"], [45854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401914","GREGORY JOHN SHANNON ",719.2,"2026-07-05T22:00:04"], [45855,"HCM7634530","2026-02-25T00:00:00",2026,3,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.98,"2026-07-05T22:00:04"], [45856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243583","MARIE RICHARDSON ",811.19,"2026-07-05T22:00:04"], [45857,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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 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Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-05T22:00:04"], [45862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428210","JAYLIN HOLLOWAY ",1438.39,"2026-07-05T22:00:04"], [45863,"APV7639808","2026-02-27T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000441379","BB WORKS LLC ",5000.01,"2026-07-05T22:00:04"], [45864,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076989","NORTH NEWTON SCHOOL TREASURER ",34175.71,"2026-07-05T22:00:04"], [45865,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",621.01,"2026-07-05T22:00:04"], [45866,"0007582385","2026-02-08T00:00:00",2026,3,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.38,"2026-07-05T22:00:04"], [45867,"0007649396","2026-03-13T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-126.01,"2026-07-05T22:00:04"], [45868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319735","AMY LANUM ",120.41,"2026-07-05T22:00:04"], [45869,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",12356.0,"2026-07-05T22:00:04"], [45870,"EXV7632549","2026-02-17T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",523.23,"2026-07-05T22:00:04"], [45871,"0007657013","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.89,"2026-07-05T22:00:04"], [45872,"APV7578904","2026-01-23T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government 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[45876,"APV7637909","2026-02-25T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",329.63,"2026-07-05T22:00:04"], [45877,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241386","CANDIS VANLANNEN ",501.74,"2026-07-05T22:00:04"], [45878,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",548.0,"2026-07-05T22:00:04"], [45879,"APV7581879","2026-01-29T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053322","CITY OF BLOOMINGTON ",86922.66,"2026-07-05T22:00:04"], [45880,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121405","WESTERN SCHOOL CORP TREASURER ",74064.31,"2026-07-05T22:00:04"], [45881,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [45882,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332101","TAWAKA LITTLE ",485.55,"2026-07-05T22:00:04"], [45883,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193722","VALPARAISO COMM SCHOOL TREAS ",129102.63,"2026-07-05T22:00:04"], [45884,"0007629384","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1514.22,"2026-07-05T22:00:04"], [45885,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311774","EMILY NOLTING ",1329.99,"2026-07-05T22:00:04"], [45886,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [45887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[45896,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321297","JENNIFER FROMM ",181.27,"2026-07-05T22:00:04"], [45897,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380817","SUSAN WORMER ",3251.83,"2026-07-05T22:00:04"], [45898,"HCM7644495","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50598.53,"2026-07-05T22:00:04"], [45899,"0007567140","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-11.44,"2026-07-05T22:00:04"], [45900,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch 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Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4.28,"2026-07-05T22:00:04"], [46452,"0007581435","2026-01-29T00:00:00",2026,3,518796,"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"], [46453,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408893","LINDA WYATT ",1453.83,"2026-07-05T22:00:04"], [46454,"HCM7634507","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.25,"2026-07-05T22:00:04"], [46455,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395723","HEIDI N PATRICK ",120.42,"2026-07-05T22:00:04"], [46456,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280668","VALERIE HODGES ",334.56,"2026-07-05T22:00:04"], [46457,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411655","MARK ALAN BOOTH ",476.2,"2026-07-05T22:00:04"], [46458,"APV7650570","2026-03-16T00:00:00",2026,3,539140,"Prog Op - 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",136.08,"2026-07-05T22:00:04"], [46459,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",6543.1,"2026-07-05T22:00:04"], [46460,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336750","EMMA JOHNSON ",140.49,"2026-07-05T22:00:04"], [46461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241273","MARY KAY SCHRIVER ",1140.63,"2026-07-05T22:00:04"], [46462,"0007643329","2026-03-05T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46463,"0007630244","2026-02-13T00:00:00",2026,3,516002,"FICA - 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FISHER ",194.22,"2026-07-05T22:00:04"], [46487,"HCM7625625","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",221.27,"2026-07-05T22:00:04"], [46488,"0007644223","2026-03-06T00:00:00",2026,3,659304,"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",32.29,"2026-07-05T22:00:04"], [46489,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383360","JASON MCPHERSON ",510.22,"2026-07-05T22:00:04"], [46490,"0007564092","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",43.37,"2026-07-05T22:00:04"], [46491,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399964","DESIREE RENEE MCGEE ",36.25,"2026-07-05T22:00:04"], [46492,"0007571823","2026-01-12T00:00:00",2026,3,518901,"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",20.4,"2026-07-05T22:00:04"], [46493,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064556","MONROE COUNTY ",82451.42,"2026-07-05T22:00:04"], [46494,"APV7571165","2026-01-09T00:00:00",2026,3,531080,"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"], [46495,"0007626499","2026-02-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362891","KELLY BURCHAM ",291.33,"2026-07-05T22:00:04"], [46497,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382908","AMANDA MARSHALL ",194.22,"2026-07-05T22:00:04"], [46498,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [46499,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342185","PAUL STURBAUM ",90.64,"2026-07-05T22:00:04"], [46500,"0007652181","2026-03-18T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36846.53,"2026-07-05T22:00:04"], [46501,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",538.25,"2026-07-05T22:00:04"], [46502,"0007584423","2026-02-03T00:00:00",2026,3,518901,"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"], [46503,"0007624583","2026-02-05T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",49.56,"2026-07-05T22:00:04"], [46504,"0007651239","2026-03-17T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",33.38,"2026-07-05T22:00:04"], [46505,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403038","JAMIE SHARPSON ",459.52,"2026-07-05T22:00:04"], [46506,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419187","SHANTHA TANNER ",476.2,"2026-07-05T22:00:04"], [46507,"0007572533","2026-01-13T00:00:00",2026,3,518161,"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"], [46508,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382996","MARGO ANN TIRADO ",593.45,"2026-07-05T22:00:04"], [46509,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [46510,"0007583354","2026-01-30T00:00:00",2026,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.85,"2026-07-05T22:00:04"], [46511,"0007639510","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",143.31,"2026-07-05T22:00:04"], [46512,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",16273.7,"2026-07-05T22:00:04"], [46513,"0007631083","2026-02-16T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1287.56,"2026-07-05T22:00:04"], [46514,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430714","ERICK HORNING ",1321.83,"2026-07-05T22:00:04"], [46515,"0007650277","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.06,"2026-07-05T22:00:04"], [46516,"APV7631361","2026-02-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",460.2,"2026-07-05T22:00:04"], [46517,"0007656119","2026-03-24T00:00:00",2026,3,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15.5,"2026-07-05T22:00:04"], [46518,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",32272.73,"2026-07-05T22:00:04"], [46519,"0007644392","2026-03-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46520,"APV7651510","2026-03-17T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",26.65,"2026-07-05T22:00:04"], [46521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354762","JOURDAIN LEONARD ",58.27,"2026-07-05T22:00:04"], [46522,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [46523,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338114","CIRO BROADUS ",58.27,"2026-07-05T22:00:04"], [46524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315209","TINESHA NICOLE SPEARMAN ",194.22,"2026-07-05T22:00:04"], [46525,"APV7660275","2026-03-30T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",48737.97,"2026-07-05T22:00:04"], [46526,"EXV7582069","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",130.28,"2026-07-05T22:00:04"], [46527,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",33476.59,"2026-07-05T22:00:04"], [46528,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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 ",84.0,"2026-07-05T22:00:04"], [46529,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",373753.46,"2026-07-05T22:00:04"], [46530,"0007583358","2026-02-02T00:00:00",2026,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.0,"2026-07-05T22:00:04"], [46531,"HCM7654052","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",98.12,"2026-07-05T22:00:04"], [46532,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366872","KENDRA CASTNER ",145.66,"2026-07-05T22:00:04"], [46533,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307700","YVONNE DIMMETT ",725.09,"2026-07-05T22:00:04"], [46534,"0007568034","2026-01-06T00:00:00",2026,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.41,"2026-07-05T22:00:04"], [46535,"HCM7653996","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.83,"2026-07-05T22:00:04"], [46536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385612","ERIC T HUBER ",681.58,"2026-07-05T22:00:04"], [46537,"0007634477","2026-02-20T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-40027.01,"2026-07-05T22:00:04"], [46538,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360724","ANGELA MOUNTS ",271.91,"2026-07-05T22:00:04"], [46539,"EXV7640262","2026-02-19T00:00:00",2026,3,599211,"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"], [46540,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [46541,"HCM7579702","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [46542,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121707","MUNSTER SCHOOL TREASURER ",83558.51,"2026-07-05T22:00:04"], [46543,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409025","ZANE L MARTENS ",2374.67,"2026-07-05T22:00:04"], [46544,"0007651176","2026-03-17T00:00:00",2026,3,652385,"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"], [46545,"HCM7625683","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",61.14,"2026-07-05T22:00:04"], [46546,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333840","MICHAEL FOX ",344.42,"2026-07-05T22:00:04"], [46547,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240686","EDWARD L. STEELE ",301.04,"2026-07-05T22:00:04"], [46548,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057650","STARKE COUNTY ",16824.69,"2026-07-05T22:00:04"], [46549,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325731","ALICIA STEWART ",647.72,"2026-07-05T22:00:04"], [46550,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [46551,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [46552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239181","JOSEPH KENNETH ROBBINS ",1117.9,"2026-07-05T22:00:04"], [46553,"HCM7579702","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",558.57,"2026-07-05T22:00:04"], [46554,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230579","CHILDTIME CHILD CARE INC ",18743.86,"2026-07-05T22:00:04"], [46555,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338266","AMY JONES ",19.42,"2026-07-05T22:00:04"], [46556,"APV7570080","2026-01-08T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",210.33,"2026-07-05T22:00:04"], [46557,"HCM7625626","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",183.84,"2026-07-05T22:00:04"], [46558,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389546","SAVANNAH RICHARDSON ",1184.09,"2026-07-05T22:00:04"], [46559,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [46560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376088","TIM DAUGHERTY ",271.9,"2026-07-05T22:00:04"], [46561,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416428","MITCHELL KAMPMAN ",1960.46,"2026-07-05T22:00:04"], [46562,"APV7575749","2026-01-16T00:00:00",2026,3,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",2645.0,"2026-07-05T22:00:04"], [46563,"APV7626987","2026-02-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",4918.19,"2026-07-05T22:00:04"], [46564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304615","CASEY ERNSTES ",582.66,"2026-07-05T22:00:04"], [46565,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340505","LISA DEHNART ",200.69,"2026-07-05T22:00:04"], [46566,"APV7584790","2026-02-03T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",422.64,"2026-07-05T22:00:04"], [46567,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429581","DANIELLE FAIRCHILD ",743.17,"2026-07-05T22:00:04"], [46568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362304","MANDY DEXTER ",423.4,"2026-07-05T22:00:04"], [46569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439498","CASSANDRA WITTKAMP ",2524.39,"2026-07-05T22:00:04"], [46570,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324920","ERICKA LEE ",155.37,"2026-07-05T22:00:04"], [46571,"0007656988","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",14.81,"2026-07-05T22:00:04"], [46572,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Dir Supp - 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Aquatic Invasive Species"," ","General Ledger Entry",243.79,"2026-07-05T22:00:04"], [46728,"APV7571967","2026-01-12T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064724","SHELBY COUNTY ",136000.0,"2026-07-05T22:00:04"], [46729,"EXV7661454","2026-03-26T00:00:00",2026,3,595120,"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"], [46730,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",1024.0,"2026-07-05T22:00:04"], [46731,"APV7567271","2026-01-05T00:00:00",2026,3,520202,"Energy - 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PUTNAM COMM SCHOOL TREAS ",7171.56,"2026-07-05T22:00:04"], [46740,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384652","SARAH SUTTER ",1671.98,"2026-07-05T22:00:04"], [46741,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390387","DAYLENE BIRT ",413.1,"2026-07-05T22:00:04"], [46742,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337208","TONI HENCE ",388.44,"2026-07-05T22:00:04"], [46743,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417197","JAMES FRAUHIGER ",837.11,"2026-07-05T22:00:04"], [46744,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357409","LESTER GLASER ",200.69,"2026-07-05T22:00:04"], [46745,"0007569803","2026-01-08T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46746,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [46747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256181","SHARITTA HOLDER ",120.41,"2026-07-05T22:00:04"], [46748,"APV7645792","2026-03-09T00:00:00",2026,3,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-1599.9,"2026-07-05T22:00:04"], [46855,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288308","DIANE CLAY ",349.59,"2026-07-05T22:00:04"], [46856,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [46857,"EXV7634305","2026-02-11T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40.79,"2026-07-05T22:00:04"], [46858,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [46859,"EXV7653696","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-07-05T22:00:04"], [46866,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421468","HOLLY PARKISON ",698.02,"2026-07-05T22:00:04"], [46867,"HCM7625627","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.25,"2026-07-05T22:00:04"], [46868,"APV7660275","2026-03-30T00:00:00",2026,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",214790.91,"2026-07-05T22:00:04"], [46869,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438981","JOY BROWN ",1321.83,"2026-07-05T22:00:04"], [46870,"0007638440","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [46871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307885","VICKI FISCHER ",348.8,"2026-07-05T22:00:04"], [46872,"0007625610","2026-02-06T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-58.87,"2026-07-05T22:00:04"], [46873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234013","DEBORAH WRIGHT ",864.67,"2026-07-05T22:00:04"], [46874,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",9.0,"2026-07-05T22:00:04"], [46875,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407097","KATY AIELLO ",810.09,"2026-07-05T22:00:04"], [46876,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [46877,"0007648379","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",223.17,"2026-07-05T22:00:04"], [46878,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291563","RANDALL DUNNUCK ",660.35,"2026-07-05T22:00:04"], [46879,"APV7653330","2026-03-19T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",517.38,"2026-07-05T22:00:04"], [46880,"HCM7579667","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",628.77,"2026-07-05T22:00:04"], [46881,"APV7656326","2026-03-24T00:00:00",2026,3,532022,"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"], [46882,"APV7571854","2026-01-12T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064555","MONROE COUNTY ",14976.09,"2026-07-05T22:00:04"], [46883,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267765","JOANNA SLABACH ",702.43,"2026-07-05T22:00:04"], [46884,"HCM7634606","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",10198.11,"2026-07-05T22:00:04"], [46885,"APV7632967","2026-02-18T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",750.0,"2026-07-05T22:00:04"], [46886,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367644","KERRI MCDANIEL ",155.38,"2026-07-05T22:00:04"], [46887,"APV7630516","2026-02-13T00:00:00",2026,3,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082796","GILLMAN INC ",22.18,"2026-07-05T22:00:04"], [46888,"EXV7577683","2026-01-21T00:00:00",2026,3,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",80.75,"2026-07-05T22:00:04"], [46898,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275113","DAVID WANGLER ",97.11,"2026-07-05T22:00:04"], [46899,"0007628400","2026-02-11T00:00:00",2026,3,516002,"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"], [46900,"EXV7629965","2026-02-10T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",162.41,"2026-07-05T22:00:04"], [46901,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316121","ROXANNE FRANKO ",291.33,"2026-07-05T22:00:04"], [46902,"0007649443","2026-03-01T00:00:00",2026,3,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.63,"2026-07-05T22:00:04"], [46903,"APV7570080","2026-01-08T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6530.4,"2026-07-05T22:00:04"], [46904,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",3007.9,"2026-07-05T22:00:04"], [46905,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396538","SHYANNA SIZEMORE ",692.4,"2026-07-05T22:00:04"], [46906,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278025","ERIC MULLINS ",200.7,"2026-07-05T22:00:04"], [46907,"0007582347","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-969.23,"2026-07-05T22:00:04"], [46908,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224588","MICHELLE RENEE MILLER ",829.12,"2026-07-05T22:00:04"], [46909,"0007583348","2026-01-30T00:00:00",2026,3,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",437.1,"2026-07-05T22:00:04"], [46910,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [46911,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [46912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355973","KEVIN MURPHY ",527.22,"2026-07-05T22:00:04"], [46913,"APV7653371","2026-03-19T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000323999","INDIANA AFTERSCHOOL NETWORK ",95595.11,"2026-07-05T22:00:04"], [46914,"APV7650592","2026-03-05T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",9.0,"2026-07-05T22:00:04"], [46915,"0007578760","2026-01-23T00:00:00",2026,3,519503,"Payroll Def Comp - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054739","CITY OF WARSAW ",62.07,"2026-07-05T22:00:04"], [46921,"APV7580071","2026-01-27T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000110519","VIGO COUNTY SCHOOL CORPORATION ",841.11,"2026-07-05T22:00:04"], [46922,"APV7576531","2026-01-20T00:00:00",2026,3,533040,"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 ",246.55,"2026-07-05T22:00:04"], [46923,"APV7576538","2026-01-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000100210","RIVER OF LIFE INC ",16500.0,"2026-07-05T22:00:04"], [46924,"0007650277","2026-03-01T00:00:00",2026,3,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.18,"2026-07-05T22:00:04"], [46925,"0007566213","2026-01-02T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-190.46,"2026-07-05T22:00:04"], [46926,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [46927,"0007646465","2026-03-10T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46928,"0007648379","2026-03-01T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.84,"2026-07-05T22:00:04"], [46929,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",8809.24,"2026-07-05T22:00:04"], [46930,"APV7573860","2026-01-14T00:00:00",2026,3,531080,"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"], [46931,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [46932,"APV7636021","2026-02-23T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",284.56,"2026-07-05T22:00:04"], [46933,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386821","FRED WILLIAMS ",927.21,"2026-07-05T22:00:04"], [46934,"0007574510","2026-01-15T00:00:00",2026,3,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",335.02,"2026-07-05T22:00:04"], [46935,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [46936,"APV7644765","2026-03-06T00:00:00",2026,3,659792,"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 ",1472.61,"2026-07-05T22:00:04"], [46937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335334","JESSICA BROWN ",181.27,"2026-07-05T22:00:04"], [46938,"0007648379","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",140.45,"2026-07-05T22:00:04"], [46939,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434692","DAWN R WYSONG ",683.16,"2026-07-05T22:00:04"], [46940,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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 ",825.0,"2026-07-05T22:00:04"], [46941,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [46942,"HCM7634531","2026-02-25T00:00:00",2026,3,518606,"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"], [46943,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429318","LATICIA B MCNUCKLE ",1962.98,"2026-07-05T22:00:04"], [46944,"0007645391","2026-03-11T00:00:00",2026,3,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.54,"2026-07-05T22:00:04"], [46945,"HCM7634551","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",88564.14,"2026-07-05T22:00:04"], [46946,"HCM7625683","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",371.14,"2026-07-05T22:00:04"], [46947,"HCM7570809","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",32.39,"2026-07-05T22:00:04"], [46948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255268","GREGORY W HOLTGRAVE ",364.16,"2026-07-05T22:00:04"], [46949,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.42,"2026-07-05T22:00:04"], [46950,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Dir Supp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",22567.08,"2026-07-05T22:00:04"], [47807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359152","KELLY DUCKING ",1015.13,"2026-07-05T22:00:04"], [47808,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418508","CAITLIN CRONKHITE ",939.25,"2026-07-05T22:00:04"], [47809,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429483","EDITH D HUGHES ",719.19,"2026-07-05T22:00:04"], [47810,"HCM7644481","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.56,"2026-07-05T22:00:04"], [47811,"HCM7654052","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",112.81,"2026-07-05T22:00:04"], [47812,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",28367.44,"2026-07-05T22:00:04"], [47813,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121534","CENTER GROVE COMM SCHL TREAS ",251846.98,"2026-07-05T22:00:04"], [47814,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121084","BETHANY CHRISTIAN SCHOOLS ",7907.12,"2026-07-05T22:00:04"], [47815,"APV7638830","2026-02-26T00:00:00",2026,3,580145,"Dir Supp - 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HARRISON COMM SCHL TREAS ",94892.89,"2026-07-05T22:00:04"], [47821,"APV7635060","2026-02-20T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",21.0,"2026-07-05T22:00:04"], [47822,"APV7656318","2026-03-24T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-07-05T22:00:04"], [47823,"0007657057","2026-03-25T00:00:00",2026,3,519722,"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"], [47824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351976","VICKIE ELLIOTT ",702.43,"2026-07-05T22:00:04"], [47825,"APV7636706","2026-02-24T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000194210","NEWBURGH CLERK-TREASURER ",480.58,"2026-07-05T22:00:04"], [47826,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",12777.01,"2026-07-05T22:00:04"], [47827,"0007649240","2026-03-13T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2470.83,"2026-07-05T22:00:04"], [47828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363175","STEVEN REED ",421.46,"2026-07-05T22:00:04"], [47829,"APV7624106","2026-02-04T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420251","JAMIE LYNN VORE ",1846.36,"2026-07-05T22:00:04"], [47830,"APV7576539","2026-01-20T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",395486.83,"2026-07-05T22:00:04"], [47831,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353689","SUSIE JOHNSON ",369.02,"2026-07-05T22:00:04"], [47832,"0007641527","2026-03-03T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47833,"0007624601","2026-02-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",45.57,"2026-07-05T22:00:04"], [47834,"EXV7655715","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",86.24,"2026-07-05T22:00:04"], [47835,"0007651176","2026-03-17T00:00:00",2026,3,652134,"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"], [47836,"HCM7579628","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",339.83,"2026-07-05T22:00:04"], [47837,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",18313.82,"2026-07-05T22:00:04"], [47838,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",24220.2,"2026-07-05T22:00:04"], [47839,"0007641734","2026-02-28T00:00:00",2026,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",100.88,"2026-07-05T22:00:04"], [47840,"0007641776","2026-03-03T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.78,"2026-07-05T22:00:04"], [47841,"HCM7625629","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",775.39,"2026-07-05T22:00:04"], [47842,"0007661802","2026-03-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",28.7,"2026-07-05T22:00:04"], [47843,"0007572587","2026-01-13T00:00:00",2026,3,519110,"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"], [47844,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [47845,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [47846,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249123","GINA VAN BAREN ",1833.38,"2026-07-05T22:00:04"], [47847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414895","JEREMY J MOHLER ",476.2,"2026-07-05T22:00:04"], [47848,"0007576345","2026-01-20T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",330595.34,"2026-07-05T22:00:04"], [47849,"EXV7629980","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.12,"2026-07-05T22:00:04"], [47850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403038","JAMIE SHARPSON ",474.84,"2026-07-05T22:00:04"], [47851,"0007580588","2026-01-28T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",750.0,"2026-07-05T22:00:04"], [47852,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",659120.67,"2026-07-05T22:00:04"], [47853,"0007629250","2026-02-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47854,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240019","JENNIFER LYNN MILLS ",181.28,"2026-07-05T22:00:04"], [47855,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395755","KENDRA DIANE PALMER ",734.51,"2026-07-05T22:00:04"], [47856,"APV7571957","2026-01-12T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",79.77,"2026-07-05T22:00:04"], [47857,"EXV7624421","2026-02-04T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",126.63,"2026-07-05T22:00:04"], [47858,"HCM7634500","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",18.07,"2026-07-05T22:00:04"], [47859,"0007628397","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1063.88,"2026-07-05T22:00:04"], [47860,"APV7631290","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077850","IMANI AND UNIDAD INC ",8450.47,"2026-07-05T22:00:04"], [47861,"0007629255","2026-02-12T00:00:00",2026,3,595110,"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"], [47862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423774","LARRY E DAMRON ",661.12,"2026-07-05T22:00:04"], [47863,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325835","GARY MITCHELL ",504.97,"2026-07-05T22:00:04"], [47864,"APV7647781","2026-03-11T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425081","NASHAWN EDWARDS ",687.93,"2026-07-05T22:00:04"], [47865,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",1290.78,"2026-07-05T22:00:04"], [47866,"0007632718","2026-02-18T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47867,"APV7653300","2026-03-19T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10334.66,"2026-07-05T22:00:04"], [47868,"APV7638752","2026-02-26T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",165.93,"2026-07-05T22:00:04"], [47869,"EXV7624416","2026-02-04T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",162.8,"2026-07-05T22:00:04"], [47870,"0007625610","2026-02-06T00:00:00",2026,3,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",24.16,"2026-07-05T22:00:04"], [47871,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [47872,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.16,"2026-07-05T22:00:04"], [47873,"APV7655331","2026-03-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",6532.72,"2026-07-05T22:00:04"], [47874,"APV7579033","2026-01-23T00:00:00",2026,3,547020,"SpOp-Housekeeping",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",20.19,"2026-07-05T22:00:04"], [47875,"0007578877","2026-01-01T00:00:00",2026,3,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",63.85,"2026-07-05T22:00:04"], [47876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062434","KATHLENA CROZIER ",551.91,"2026-07-05T22:00:04"], [47877,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",110849.43,"2026-07-05T22:00:04"], [47878,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419835","SAMANTHA THERESA DIENELT ",653.35,"2026-07-05T22:00:04"], [47879,"EXV7576863","2026-01-08T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.95,"2026-07-05T22:00:04"], [47880,"APV7644737","2026-03-06T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. 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LAWRENCE COMM SCHL TREAS ",341121.77,"2026-07-05T22:00:04"], [47897,"HCM7644481","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",31.46,"2026-07-05T22:00:04"], [47898,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390280","ALLISON NEVINS ",661.12,"2026-07-05T22:00:04"], [47899,"APV7638880","2026-02-26T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000057167","US BANK ",9.0,"2026-07-05T22:00:04"], [47900,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391972","SARAH L STRUNK ",271.91,"2026-07-05T22:00:04"], [47901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397912","ELISE LAMBDIN ",671.25,"2026-07-05T22:00:04"], [47902,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.46,"2026-07-05T22:00:04"], [47903,"HCM7654014","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",258052.01,"2026-07-05T22:00:04"], [47904,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324915","ASHLEY ALLEN ",235.65,"2026-07-05T22:00:04"], [47905,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411901","KELLIE SCHUTTE ",850.53,"2026-07-05T22:00:04"], [47906,"0007658005","2026-03-26T00:00:00",2026,3,519503,"Payroll Def Comp - 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BROWN INC ",174.0,"2026-07-05T22:00:04"], [47928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303367","TROY HUDSON ",350.01,"2026-07-05T22:00:04"], [47929,"APV7578132","2026-01-22T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",333.92,"2026-07-05T22:00:04"], [47930,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416634","KEITH SCOTT VANARSDALE ",362.55,"2026-07-05T22:00:04"], [47931,"HCM7579648","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1034.15,"2026-07-05T22:00:04"], [47932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386741","ESPERANZA LOWERY ",194.22,"2026-07-05T22:00:04"], [47933,"0007629250","2026-02-12T00:00:00",2026,3,659210,"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"], [47934,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406733","NYLA J SIMMONS ",3082.66,"2026-07-05T22:00:04"], [47935,"HCM7644529","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",10.16,"2026-07-05T22:00:04"], [47936,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351480","JAMES EALING ",401.39,"2026-07-05T22:00:04"], [47937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320993","LEE HALLAM ",471.31,"2026-07-05T22:00:04"], [47938,"0007646433","2026-03-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383221","SUSAN K HOOD ",199.4,"2026-07-05T22:00:04"], [47940,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366410","RUSSELL ISAAC ",543.81,"2026-07-05T22:00:04"], [47941,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296326","LOLITA ROACH WALKER ",1219.42,"2026-07-05T22:00:04"], [47942,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [47943,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26.87,"2026-07-05T22:00:04"], [48026,"0007582394","2026-02-08T00:00:00",2026,3,659294,"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"], [48027,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",151.1,"2026-07-05T22:00:04"], [48028,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403819","DONNA JEAN HAUCK ",181.27,"2026-07-05T22:00:04"], [48029,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419179","JENNIFER SEPPALA ",1522.14,"2026-07-05T22:00:04"], [48030,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365489","SHANEA JOHNSON ",267.37,"2026-07-05T22:00:04"], [48031,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",64895.37,"2026-07-05T22:00:04"], [48032,"0007637574","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48033,"APV7626860","2026-02-09T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",151.6,"2026-07-05T22:00:04"], [48034,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",22464.11,"2026-07-05T22:00:04"], [48035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368767","KRISTINA JOHNSON ",1243.01,"2026-07-05T22:00:04"], [48036,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350984","SHEILA LYNN OSBORN ",100.34,"2026-07-05T22:00:04"], [48037,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [48038,"HCM7654018","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",97.43,"2026-07-05T22:00:04"], [48039,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266950","RITA JOAN LETT ",301.04,"2026-07-05T22:00:04"], [48040,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [48041,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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 ",55.0,"2026-07-05T22:00:04"], [48042,"APV7572920","2026-01-13T00:00:00",2026,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000064474","REI REAL ESTATE SERVICES LLC ",4774.56,"2026-07-05T22:00:04"], [48043,"0007582507","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.01,"2026-07-05T22:00:04"], [48044,"HCM7579665","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",265.28,"2026-07-05T22:00:04"], [48045,"0007658897","2026-03-27T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",55.42,"2026-07-05T22:00:04"], [48046,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000394638","RUTH HOUSE INC ",780.0,"2026-07-05T22:00:04"], [48047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329993","JENNY CHAMNESS ",275.96,"2026-07-05T22:00:04"], [48048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331639","CHRISTOPHER HOLOCHER ",376.3,"2026-07-05T22:00:04"], [48049,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305560","CORA BARTON ",351.67,"2026-07-05T22:00:04"], [48050,"0007643456","2026-03-05T00:00:00",2026,3,518796,"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"], [48051,"APV7584755","2026-02-03T00:00:00",2026,3,547018,"SpOp-Laundry",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",819.0,"2026-07-05T22:00:04"], [48052,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"FICA - 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Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000378295","BEACHFRONT DANCE SCHOOL, INC ",2553.33,"2026-07-05T22:00:04"], [48360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306325","DANA ARENT ",326.29,"2026-07-05T22:00:04"], [48361,"0007651176","2026-03-17T00:00:00",2026,3,531054,"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"], [48362,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272828","ST. 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[48476,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243573","JENNIFER S LICHTLEY ",598.2,"2026-07-05T22:00:04"], [48477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347863","VICTOR MEYER ",100.35,"2026-07-05T22:00:04"], [48478,"HCM7644491","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",266916.14,"2026-07-05T22:00:04"], [48479,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241034","COLLEEN MCCREANY WARNICK ",487.17,"2026-07-05T22:00:04"], 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Services","Social Service Payments","Support Payments","Other","","","0000378727","BRIAN PARSLEY ",97.11,"2026-07-05T22:00:04"], [48485,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436207","ANDREW STIRLING ",1447.2,"2026-07-05T22:00:04"], [48486,"0007641527","2026-03-03T00:00:00",2026,3,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3825.71,"2026-07-05T22:00:04"], [48487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398133","LESIA CAROL MANUEL ",395.17,"2026-07-05T22:00:04"], [48488,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative 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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053736","MARION COUNTY ",483101.47,"2026-07-05T22:00:04"], [48520,"APV7631272","2026-02-13T00:00:00",2026,3,547113,"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"], [48521,"APV7636021","2026-02-23T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000441662","KATHRYN DANIELLE HIRSCHBERG ",126.32,"2026-07-05T22:00:04"], [48522,"0007581388","2026-01-29T00:00:00",2026,3,510201,"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"], [48523,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316098","JASON SMART ",181.28,"2026-07-05T22:00:04"], [48524,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425032","SUAD ABDULLAH-MAXWELL ",1711.26,"2026-07-05T22:00:04"], [48525,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415883","ELIZABETH ANN HARPER ",527.22,"2026-07-05T22:00:04"], [48526,"0007567148","2026-01-08T00:00:00",2026,3,659264,"Cloud Hosting Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2550.84,"2026-07-05T22:00:04"], [48527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250584","KRISTAL MAGGARD ",1077.33,"2026-07-05T22:00:04"], [48528,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331924","BOBBI EBBING ",135.95,"2026-07-05T22:00:04"], [48529,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370484","HEATHER MCKIBBEN ",90.63,"2026-07-05T22:00:04"], [48530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334306","PEGGY BURTON ",280.97,"2026-07-05T22:00:04"], [48531,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Dir Supp - 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",47.73,"2026-07-05T22:00:04"], [48542,"0007650277","2026-03-01T00:00:00",2026,3,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21.5,"2026-07-05T22:00:04"], [48543,"0007628375","2026-02-11T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",43065.76,"2026-07-05T22:00:04"], [48544,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364825","CORY BELVIN ",1214.8,"2026-07-05T22:00:04"], [48545,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [48546,"0007625517","2026-02-06T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",23.32,"2026-07-05T22:00:04"], [48547,"APV7643722","2026-03-04T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000291390","WESTCOMM INC ",208770.0,"2026-07-05T22:00:04"], [48548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395182","TRINA SAMPSON ",565.02,"2026-07-05T22:00:04"], [48549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356423","TIMOTHY HOLZHAUSEN ",721.28,"2026-07-05T22:00:04"], [48550,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121264","HAMILTON HEIGHTS SCHL TREAS ",52732.15,"2026-07-05T22:00:04"], [48551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352725","RICARDO MURILLO ",1048.79,"2026-07-05T22:00:04"], [48552,"0007578789","2026-01-23T00:00:00",2026,3,580147,"Dir Supp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-420.15,"2026-07-05T22:00:04"], [48558,"APV7645839","2026-03-09T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393168","ZACHARY DAVID LOUBIER ",1291.75,"2026-07-05T22:00:04"], [48559,"HCM7644471","2026-03-11T00:00:00",2026,3,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1162.5,"2026-07-05T22:00:04"], [48560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243719","NEWTELRA JACKSON ",308.16,"2026-07-05T22:00:04"], [48561,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [48562,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [48563,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [48564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",1629.82,"2026-07-05T22:00:04"], [48565,"0007627540","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.08,"2026-07-05T22:00:04"], [48566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424812","LILLY M BARGER ",831.88,"2026-07-05T22:00:04"], [48567,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",248299.0,"2026-07-05T22:00:04"], [48568,"HCM7644442","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",207.64,"2026-07-05T22:00:04"], [48569,"0007646480","2026-03-10T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",13169.25,"2026-07-05T22:00:04"], [48570,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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 ",394.0,"2026-07-05T22:00:04"], [48571,"APV7656326","2026-03-24T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",14501.8,"2026-07-05T22:00:04"], [48572,"APV7646580","2026-03-10T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064288","JACKSON COUNTY ",17578.42,"2026-07-05T22:00:04"], [48573,"0007639581","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.5,"2026-07-05T22:00:04"], [48574,"HCM7634568","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",14.0,"2026-07-05T22:00:04"], [48575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293492","BRETT GREEN ",638.21,"2026-07-05T22:00:04"], [48576,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363506","DONNA CHAMPION ",634.45,"2026-07-05T22:00:04"], [48577,"APV7577329","2026-01-21T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",7.79,"2026-07-05T22:00:04"], [48578,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261379","RYAN SHEPHERD ",2588.93,"2026-07-05T22:00:04"], [48579,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [48580,"APV7625965","2026-02-05T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",91.29,"2026-07-05T22:00:04"], [48581,"0007578822","2026-01-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",8316.22,"2026-07-05T22:00:04"], [48582,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352725","RICARDO MURILLO ",978.87,"2026-07-05T22:00:04"], [48583,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [48584,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291730","RICKIE WILSON ",1087.63,"2026-07-05T22:00:04"], [48585,"0007647515","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12074.29,"2026-07-05T22:00:04"], [48586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127938","EDWARD ROSE ",287.5,"2026-07-05T22:00:04"], [48587,"APV7659174","2026-03-26T00:00:00",2026,3,538800,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-1926.3,"2026-07-05T22:00:04"], [48602,"APV7630516","2026-02-13T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",377.0,"2026-07-05T22:00:04"], [48603,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",30968.23,"2026-07-05T22:00:04"], [48604,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [48605,"0007640647","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1343.5,"2026-07-05T22:00:04"], [48606,"0007647457","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.17,"2026-07-05T22:00:04"], [48607,"0007634925","2026-02-20T00:00:00",2026,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48608,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385531","ANNIE GREEN ",240.83,"2026-07-05T22:00:04"], [48609,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355225","MELINDA RILEY ",923.95,"2026-07-05T22:00:04"], [48610,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399962","JONNIA D MEALS ",344.42,"2026-07-05T22:00:04"], [48611,"0007657001","2026-03-25T00:00:00",2026,3,510101,"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"], [48612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175328","JENNIFER A SEE ",96.8,"2026-07-05T22:00:04"], [48613,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [48614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282512","MARYANN GALLAGHER-LITTLE ",596.39,"2026-07-05T22:00:04"], [48615,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243689","ANDREA HUDSON ",200.69,"2026-07-05T22:00:04"], [48616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383168","RANDALL HOSTETTER ",364.17,"2026-07-05T22:00:04"], [48617,"0007580726","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",339.87,"2026-07-05T22:00:04"], [48618,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328568","JAMEL KING ",427.29,"2026-07-05T22:00:04"], [48619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391598","CASSANDRA STILLINGER ",349.6,"2026-07-05T22:00:04"], [48620,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",13335.57,"2026-07-05T22:00:04"], [48621,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",3471.2,"2026-07-05T22:00:04"], [48622,"0007626477","2026-02-09T00:00:00",2026,3,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48623,"APV7651525","2026-03-17T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",5018.0,"2026-07-05T22:00:04"], [48624,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257760","TUTISHA CAPPS ",262.2,"2026-07-05T22:00:04"], [48625,"EXV7658583","2026-03-19T00:00:00",2026,3,599202,"AdmOp-EmpReimb-Training Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Communication & Training","Other","",""," ","General Ledger Entry",358.74,"2026-07-05T22:00:04"], [48626,"0007578790","2026-01-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48627,"0007637556","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.31,"2026-07-05T22:00:04"], [48628,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",147479.68,"2026-07-05T22:00:04"], [48629,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358152","MELISSA MCCORMACK ",290.03,"2026-07-05T22:00:04"], [48630,"APV7629435","2026-02-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",6300.71,"2026-07-05T22:00:04"], [48631,"APV7633030","2026-02-18T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",208305.4,"2026-07-05T22:00:04"], [48632,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319553","CHRISTINE CUNNINGHAM ",1842.45,"2026-07-05T22:00:04"], [48633,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374316","JENNIFER KLINGBERG ",761.63,"2026-07-05T22:00:04"], [48634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430695","KIRSTEN ALLEN ",516.63,"2026-07-05T22:00:04"], [48635,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",564.36,"2026-07-05T22:00:04"], [48636,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271044","LAURIE MAILLOUX ",1284.44,"2026-07-05T22:00:04"], [48637,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",74802.28,"2026-07-05T22:00:04"], [48638,"0007571719","2026-01-01T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1043.05,"2026-07-05T22:00:04"], [48639,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377223","TRACEY HERRON ",418.74,"2026-07-05T22:00:04"], [48640,"APV7642047","2026-03-03T00:00:00",2026,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000214588","JandB MEDICAL SUPPLY CO INC ",387.14,"2026-07-05T22:00:04"], [48641,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376191","JASON LUCAS ",656.57,"2026-07-05T22:00:04"], [48642,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380254","BRITTANY ROWLAND ",218.75,"2026-07-05T22:00:04"], [48643,"HCM7570809","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",370.04,"2026-07-05T22:00:04"], [48644,"0007579715","2026-01-26T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",76.34,"2026-07-05T22:00:04"], [48645,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1514.71,"2026-07-05T22:00:04"], [48646,"APV7574697","2026-01-15T00:00:00",2026,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000408055","THOMAS A RAINEY ",2308.18,"2026-07-05T22:00:04"], [48647,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411364","AMELIA A COOK ",4215.54,"2026-07-05T22:00:04"], [48648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436182","DANIEL WHITT ",671.25,"2026-07-05T22:00:04"], [48649,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Dir Supp - 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Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000050020","CITY OF INDIANAPOLIS ",170248.54,"2026-07-05T22:00:04"], [48675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410032","TRACY L VICKERS ",296.82,"2026-07-05T22:00:04"], [48676,"0007659993","2026-03-30T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-117.87,"2026-07-05T22:00:04"], [48677,"APV7642952","2026-03-04T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000441158","BRITTANI PRICE ",782.71,"2026-07-05T22:00:04"], [48678,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [48679,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350505","ANDREW SIPES ",291.33,"2026-07-05T22:00:04"], [48680,"APV7629616","2026-02-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",6474.66,"2026-07-05T22:00:04"], [48681,"0007578756","2026-01-23T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",42.5,"2026-07-05T22:00:04"], [48682,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399804","BRADLEY JAMES BOYLES ",271.9,"2026-07-05T22:00:04"], [48683,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417105","KRISTEN SHAW ",630.46,"2026-07-05T22:00:04"], [48684,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435422","BRENDA REIFF ",1285.24,"2026-07-05T22:00:04"], [48685,"EXV7570511","2026-01-01T00:00:00",2026,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",33.25,"2026-07-05T22:00:04"], [48686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399501","JAY BRADLEY LANKFORD ",481.67,"2026-07-05T22:00:04"], [48687,"0007579894","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",158.68,"2026-07-05T22:00:04"], [48688,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [48689,"0007645474","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",306.89,"2026-07-05T22:00:04"], [48690,"0007629384","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7.96,"2026-07-05T22:00:04"], [48691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345600","BLAKE HOUGHTALING ",181.28,"2026-07-05T22:00:04"], [48692,"0007628397","2026-02-11T00:00:00",2026,3,518606,"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"], [48693,"HCM7570803","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",29.26,"2026-07-05T22:00:04"], [48694,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078007","STEPHANIE FERTUCCI ",218.76,"2026-07-05T22:00:04"], [48695,"APV7580731","2026-01-28T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104437","NEIGHBORHOOD CHRISTIAN LEGAL ",18228.28,"2026-07-05T22:00:04"], [48696,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",40371.88,"2026-07-05T22:00:04"], [48697,"APV7570120","2026-01-08T00:00:00",2026,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",1157.88,"2026-07-05T22:00:04"], [48698,"0007635641","2026-02-23T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48699,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",48.0,"2026-07-05T22:00:04"], [48700,"0007650277","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.24,"2026-07-05T22:00:04"], [48701,"0007563928","2026-01-02T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48702,"0007651268","2026-03-17T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",731.68,"2026-07-05T22:00:04"], [48703,"APV7644865","2026-03-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395742","KAPUR and ASSOCIATES INC ",42948.38,"2026-07-05T22:00:04"], [48704,"APV7632986","2026-02-18T00:00:00",2026,3,531010,"Prof Serv - 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Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",110.0,"2026-07-05T22:00:04"], [48719,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [48720,"APV7637963","2026-02-25T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000094929","WABASH COUNTY YMCA ",17471.88,"2026-07-05T22:00:04"], [48721,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [48722,"0007649443","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.26,"2026-07-05T22:00:04"], [48723,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409495","KENISHA D NASH ",416.93,"2026-07-05T22:00:04"], [48724,"0007567140","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-100.59,"2026-07-05T22:00:04"], [48725,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",12237.49,"2026-07-05T22:00:04"], [48726,"0007661801","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",183.78,"2026-07-05T22:00:04"], [48727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230982","ABBIE MATHIAK ",203.93,"2026-07-05T22:00:04"], [48728,"APV7643582","2026-03-05T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",376.01,"2026-07-05T22:00:04"], [48729,"APV7642891","2026-03-04T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000302989","GATEKEEPER SERVICES LLC ",161.0,"2026-07-05T22:00:04"], [48730,"APV7659174","2026-03-26T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",617210.46,"2026-07-05T22:00:04"], [48731,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364567","JACQUELINE OLTMAN ",507.56,"2026-07-05T22:00:04"], [48732,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305845","LORRANIE BROWNING ",330.17,"2026-07-05T22:00:04"], [48733,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121268","NOBLESVILLE SCHOOLS TREASURER ",183655.34,"2026-07-05T22:00:04"], [48734,"0007576385","2026-01-20T00:00:00",2026,3,592040,"AdmOp-Job Fair Reg Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",11.7,"2026-07-05T22:00:04"], [48735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366824","PAUL GRENNON ",97.11,"2026-07-05T22:00:04"], [48736,"APV7632212","2026-02-17T00:00:00",2026,3,591030,"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"], [48737,"HCM7625702","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",198958.44,"2026-07-05T22:00:04"], [48738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306198","TAMMY CAMPFIELD ",361.25,"2026-07-05T22:00:04"], [48739,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [48740,"APV7635054","2026-02-20T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",68939.86,"2026-07-05T22:00:04"], [48741,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298525","ANGEL NUCKOLS ",233.06,"2026-07-05T22:00:04"], [48742,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063954","BARTHOLOMEW COUNTY ",1395.81,"2026-07-05T22:00:04"], [48743,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279222","KYSHIA GRADY ",100.34,"2026-07-05T22:00:04"], [48744,"APV7648674","2026-03-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",76707.45,"2026-07-05T22:00:04"], [48745,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",194.67,"2026-07-05T22:00:04"], [48746,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321977","ILA CONNER ",246.45,"2026-07-05T22:00:04"], [48747,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000416970","SIDNEY P SMITH MD PC ",14.0,"2026-07-05T22:00:04"], [48748,"0007631877","2026-02-17T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",3126.33,"2026-07-05T22:00:04"], [48749,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [48750,"APV7584790","2026-02-03T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",2280.0,"2026-07-05T22:00:04"], [48751,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [48752,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406840","LARISSA DYANN MOORE ",2480.79,"2026-07-05T22:00:04"], [48753,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155947","BARBARA TARVER ",1130.31,"2026-07-05T22:00:04"], [48754,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",20917.0,"2026-07-05T22:00:04"], [48755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391373","VERNELL JOHNSON ",388.44,"2026-07-05T22:00:04"], [48756,"0007657971","2026-03-26T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2591.74,"2026-07-05T22:00:04"], [48757,"HCM7625627","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",133.21,"2026-07-05T22:00:04"], [48758,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287461","REBECCA SIDDONS ",1024.91,"2026-07-05T22:00:04"], [48759,"0007581521","2026-01-29T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",586.65,"2026-07-05T22:00:04"], [48760,"APV7576582","2026-01-16T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",9.9,"2026-07-05T22:00:04"], [48761,"APV7580897","2026-01-28T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",223526.0,"2026-07-05T22:00:04"], [48762,"APV7660147","2026-03-30T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000003323","FORESTRY SUPPLIERS INC ",275.5,"2026-07-05T22:00:04"], [48763,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",2338.36,"2026-07-05T22:00:04"], [48764,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053736","MARION COUNTY ",21938.77,"2026-07-05T22:00:04"], [48765,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",38518.0,"2026-07-05T22:00:04"], [48766,"0007629256","2026-02-12T00:00:00",2026,3,652134,"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"], [48767,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377340","CIERRA BALSANO ",1045.21,"2026-07-05T22:00:04"], [48768,"0007577170","2026-01-21T00:00:00",2026,3,595130,"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"], [48769,"APV7660174","2026-03-30T00:00:00",2026,3,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000002687","DONLEY AND ASSOCIATES ",6346.46,"2026-07-05T22:00:04"], [48770,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",51636.33,"2026-07-05T22:00:04"], [48771,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.7,"2026-07-05T22:00:04"], [48772,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408720","ERIN WASHBURN ",459.52,"2026-07-05T22:00:04"], [48773,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",337478.6,"2026-07-05T22:00:04"], [48774,"EXV7646209","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [48775,"APV7654357","2026-03-20T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",229.32,"2026-07-05T22:00:04"], [48776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421982","AMANDA C GRUNDSTROM ",635.49,"2026-07-05T22:00:04"], [48777,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [48778,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121701","LAKE STATION COMM SCHL TREAS ",82065.24,"2026-07-05T22:00:04"], [48779,"APV7582745","2026-01-30T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",95297.46,"2026-07-05T22:00:04"], [48780,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415978","BRITTNEY BUTNER ",1183.09,"2026-07-05T22:00:04"], [48781,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093210","WILLS, CYNTHIA L MD PC ",14.0,"2026-07-05T22:00:04"], [48782,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [48783,"HCM7625632","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3736.42,"2026-07-05T22:00:04"], [48784,"APV7655375","2026-03-23T00:00:00",2026,3,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000324804","CONSORTIUM FOR CHILDREN ",10650.0,"2026-07-05T22:00:04"], [48785,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394265","JONATHAN YODER ",559.14,"2026-07-05T22:00:04"], [48786,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100.42,"2026-07-05T22:00:04"], [48787,"0007651176","2026-03-17T00:00:00",2026,3,653095,"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"], [48788,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247396","CARMELITA E ALLEN ",351.21,"2026-07-05T22:00:04"], [48789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277003","TERRI MARIE WAGLE ",2092.42,"2026-07-05T22:00:04"], [48790,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [48791,"0007629261","2026-02-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48792,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081431","JENNINGS CTY SCHL CORP TREAS ",117862.91,"2026-07-05T22:00:04"], [48793,"APV7578907","2026-01-23T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",99.5,"2026-07-05T22:00:04"], [48794,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [48795,"APV7642149","2026-03-03T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000386122","YOUTH SYMPHONY ORCHESTRA OF EAST ",2500.0,"2026-07-05T22:00:04"], [48796,"HCM7570771","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.62,"2026-07-05T22:00:04"], [48797,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5980.78,"2026-07-05T22:00:04"], [48798,"APV7582749","2026-01-30T00:00:00",2026,3,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Other","","","0000067659","PACER SERVICE CENTER ",1788.5,"2026-07-05T22:00:04"], [48799,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248457","MICHELLE PRINCE ",529.44,"2026-07-05T22:00:04"], [48800,"HCM7579648","2026-01-28T00:00:00",2026,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.91,"2026-07-05T22:00:04"], [48801,"HCM7634500","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [48802,"0007578822","2026-01-01T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9300.97,"2026-07-05T22:00:04"], [48803,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [48804,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361426","CONRAY WRIGHT ",703.46,"2026-07-05T22:00:04"], [48805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245848","JASON GASKIN ",1404.85,"2026-07-05T22:00:04"], [48806,"0007575515","2026-02-01T00:00:00",2026,3,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-7.46,"2026-07-05T22:00:04"], [48807,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",690.0,"2026-07-05T22:00:04"], [48808,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426497","JENNIFER M STARR ",1552.17,"2026-07-05T22:00:04"], [48809,"APV7571125","2026-01-09T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353740","TERESA HAMM ",2250.0,"2026-07-05T22:00:04"], [48810,"APV7628780","2026-02-11T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053555","MILLIMAN, INC ",46794.13,"2026-07-05T22:00:04"], [48811,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",30000.0,"2026-07-05T22:00:04"], [48812,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [48813,"0007627547","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4191.01,"2026-07-05T22:00:04"], [48814,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",6113.67,"2026-07-05T22:00:04"], [48815,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377703","DESMONEEK SMITH ",903.12,"2026-07-05T22:00:04"], [48816,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",42588.71,"2026-07-05T22:00:04"], [48817,"APV7574836","2026-01-14T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",797.85,"2026-07-05T22:00:04"], [48818,"0007580586","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48819,"HCM7625736","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.46,"2026-07-05T22:00:04"], [48820,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433718","KRISTY MARIE NORRIS ",645.87,"2026-07-05T22:00:04"], [48821,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",39276.98,"2026-07-05T22:00:04"], [48822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297792","JEFFERY RICHARDSON ",191.66,"2026-07-05T22:00:04"], [48823,"0007584573","2026-02-03T00:00:00",2026,3,659304,"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",60.21,"2026-07-05T22:00:04"], [48824,"0007566026","2026-01-02T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2410.05,"2026-07-05T22:00:04"], [48825,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385278","MARY-KATHERINE SMITH ",602.08,"2026-07-05T22:00:04"], [48826,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [48827,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [48828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372314","ANDREW SOMMER ",1063.68,"2026-07-05T22:00:04"], [48829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400914","AMANDA WILSON ",2196.44,"2026-07-05T22:00:04"], [48830,"APV7632967","2026-02-18T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000221466","AIR ONE HEATING AND AIR CONDITIONING INC ",8449.0,"2026-07-05T22:00:04"], [48831,"0007564103","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9943.59,"2026-07-05T22:00:04"], [48832,"EXV7642429","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",59.23,"2026-07-05T22:00:04"], [48833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376012","HOLLY WAGNER ",912.83,"2026-07-05T22:00:04"], [48834,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364811","CASSANDRA RAGAIN ",1264.37,"2026-07-05T22:00:04"], [48835,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194145","N. VERMILLION COMM SCHL TREAS ",17707.84,"2026-07-05T22:00:04"], [48836,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [48837,"APV7569130","2026-01-07T00:00:00",2026,3,547012,"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"], [48838,"APV7571251","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",28491.91,"2026-07-05T22:00:04"], [48839,"0007570969","2026-01-09T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.94,"2026-07-05T22:00:04"], [48840,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054051","SPENCER COUNTY ",9385.7,"2026-07-05T22:00:04"], [48841,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281346","DEBRA DEER ",233.06,"2026-07-05T22:00:04"], [48842,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409039","BROOKE LAUREN CASSIDY ",1084.15,"2026-07-05T22:00:04"], [48843,"0007567144","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.17,"2026-07-05T22:00:04"], [48844,"APV7652568","2026-03-18T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",4003.2,"2026-07-05T22:00:04"], [48845,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355750","JILL KREIGH ",349.6,"2026-07-05T22:00:04"], [48846,"0007647391","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",340.93,"2026-07-05T22:00:04"], [48847,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [48848,"HCM7644430","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1164.32,"2026-07-05T22:00:04"], [48849,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369967","KERIN PHILLIPPE ",761.35,"2026-07-05T22:00:04"], [48850,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106766","THOMAS E WELAGE OD PC ",14.0,"2026-07-05T22:00:04"], [48851,"APV7631290","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",6614.5,"2026-07-05T22:00:04"], [48852,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342240","JOHN SKIRVIN ",634.45,"2026-07-05T22:00:04"], [48853,"0007580663","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",381.66,"2026-07-05T22:00:04"], [48854,"APV7642914","2026-03-04T00:00:00",2026,3,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",14.19,"2026-07-05T22:00:04"], [48855,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141715","LISA MARIE SCHROPE ",252.49,"2026-07-05T22:00:04"], [48856,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",238510.41,"2026-07-05T22:00:04"], [48857,"0007652148","2026-03-18T00:00:00",2026,3,519006,"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"], [48858,"APV7658308","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",24610.17,"2026-07-05T22:00:04"], [48859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256474","LAURA KERCHER ",210.73,"2026-07-05T22:00:04"], [48860,"APV7646788","2026-03-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",10005.78,"2026-07-05T22:00:04"], [48861,"APV7625936","2026-02-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000008175","CITY OF MADISON ",13.13,"2026-07-05T22:00:04"], [48862,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426956","STACY DANIELLE HENSON ",632.64,"2026-07-05T22:00:04"], [48863,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [48864,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1320.01,"2026-07-05T22:00:04"], [48865,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244083","BERTHA M COOK ",378.91,"2026-07-05T22:00:04"], [48866,"0007641734","2026-02-28T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",137.06,"2026-07-05T22:00:04"], [48867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418574","SENIYAH WILLIAMS ",1043.21,"2026-07-05T22:00:04"], [48868,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321265","LISA DOWNAM ",542.37,"2026-07-05T22:00:04"], [48869,"0007624705","2026-02-05T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-12431.36,"2026-07-05T22:00:04"], [48870,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [48871,"HCM7634568","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",27908.55,"2026-07-05T22:00:04"], [48872,"0007628429","2026-02-11T00:00:00",2026,3,531037,"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"], [48873,"HCM7570809","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6350.98,"2026-07-05T22:00:04"], [48874,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",116072.96,"2026-07-05T22:00:04"], [48875,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",23098.01,"2026-07-05T22:00:04"], [48876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398735","BESSIE TINSLEY ",369.02,"2026-07-05T22:00:04"], [48877,"0007632827","2026-02-18T00:00:00",2026,3,541038,"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"], [48878,"APV7577329","2026-01-21T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000065729","PALMER TRUCKS INC ",309.08,"2026-07-05T22:00:04"], [48879,"ARD7643880","2026-03-05T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-5954.86,"2026-07-05T22:00:04"], [48880,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",8013.02,"2026-07-05T22:00:04"], [48881,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351805","MATTHEW HARMON ",1295.56,"2026-07-05T22:00:04"], [48882,"0007578760","2026-01-23T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-6.57,"2026-07-05T22:00:04"], [48883,"HCM7579702","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",544.63,"2026-07-05T22:00:04"], [48884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401480","CHRISTINA CHENAULT ",476.2,"2026-07-05T22:00:04"], [48885,"0007650277","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.99,"2026-07-05T22:00:04"], [48886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365766","MARK YODER ",602.08,"2026-07-05T22:00:04"], [48887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297597","CHARLES FINNEY ",2134.48,"2026-07-05T22:00:04"], [48888,"0007658819","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",417.22,"2026-07-05T22:00:04"], [48889,"HCM7634576","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",14601.4,"2026-07-05T22:00:04"], [48901,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403192","KESHIA DAWN WILLIAMS ",330.18,"2026-07-05T22:00:04"], [48902,"HCM7634557","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",520.55,"2026-07-05T22:00:04"], [48903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355176","DIXIE AUSTIN ",421.46,"2026-07-05T22:00:04"], [48904,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418713","SABRINA HUNT ",476.21,"2026-07-05T22:00:04"], [48905,"APV7645721","2026-03-09T00:00:00",2026,3,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000335276","WRIGHT IMPLEMENT 1 LLC ",155.24,"2026-07-05T22:00:04"], [48906,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",16887.81,"2026-07-05T22:00:04"], [48907,"HCM7634558","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.56,"2026-07-05T22:00:04"], [48908,"APV7572920","2026-01-13T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",347135.78,"2026-07-05T22:00:04"], [48909,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368248","CAROLE TINSLEY ",362.55,"2026-07-05T22:00:04"], [48910,"APV7654316","2026-03-20T00:00:00",2026,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",410.7,"2026-07-05T22:00:04"], [48911,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420694","MYRANDA SCHUMAKER ",675.5,"2026-07-05T22:00:04"], [48912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377444","DENNIS BEASLEY ",507.56,"2026-07-05T22:00:04"], [48913,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366120","AMANDA EXMEYER ",835.15,"2026-07-05T22:00:04"], [48914,"0007577888","2026-01-22T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",26497.94,"2026-07-05T22:00:04"], [48915,"0007638508","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.31,"2026-07-05T22:00:04"], [48916,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322973","JORDAN CLAGHORN ",194.22,"2026-07-05T22:00:04"], [48917,"HCM7625702","2026-02-11T00:00:00",2026,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",736.93,"2026-07-05T22:00:04"], [48918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316241","STEPHANIE STEVENS ",260.91,"2026-07-05T22:00:04"], [48919,"APV7651490","2026-03-17T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353740","TERESA HAMM ",1350.0,"2026-07-05T22:00:04"], [48920,"APV7570119","2026-01-05T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",523.57,"2026-07-05T22:00:04"], [48921,"0007635673","2026-02-23T00:00:00",2026,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48922,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",36.93,"2026-07-05T22:00:04"], [48923,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [48924,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361870","AMBER CHINN ",3538.3,"2026-07-05T22:00:04"], [48925,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321284","RENEEA COLEMAN ",588.1,"2026-07-05T22:00:04"], [48926,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [48927,"HCM7644423","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",276.03,"2026-07-05T22:00:04"], [48928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426891","LEVI GILBERT ",527.22,"2026-07-05T22:00:04"], [48929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296791","ADAM WESTGATE ",291.33,"2026-07-05T22:00:04"], [48930,"APV7573949","2026-01-14T00:00:00",2026,3,531010,"Prof Serv - 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Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293065","KELLY LIGGANS ",907.99,"2026-07-05T22:00:04"], [48936,"0007646510","2026-03-10T00:00:00",2026,3,653230,"Boiler Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Permits & Licensing","Other","",""," ","General Ledger Entry",125.25,"2026-07-05T22:00:04"], [48937,"APV7640924","2026-02-26T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",45623.69,"2026-07-05T22:00:04"], [48938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405527","SHAMIKA PLAIR ",395.18,"2026-07-05T22:00:04"], [48939,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [48940,"APV7626987","2026-02-09T00:00:00",2026,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",75452.4,"2026-07-05T22:00:04"], [48941,"0007578877","2026-01-01T00:00:00",2026,3,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",239066.23,"2026-07-05T22:00:04"], [48942,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204039","GINA TYNER ",97.11,"2026-07-05T22:00:04"], [48943,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380074","BRADLEY WHITELEY ",480.66,"2026-07-05T22:00:04"], [48944,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - 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Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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[49192,"APV7654326","2026-03-20T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",647.36,"2026-07-05T22:00:04"], [49193,"APV7581878","2026-01-28T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",405.74,"2026-07-05T22:00:04"], [49194,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",261732.93,"2026-07-05T22:00:04"], [49195,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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MECHANICAL CORPORATION ",311.25,"2026-07-05T22:00:04"], [49212,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",4604.62,"2026-07-05T22:00:04"], [49213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285894","MARILYN TORO ",543.81,"2026-07-05T22:00:04"], [49214,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364902","GREGORY HASTY ",300.91,"2026-07-05T22:00:04"], [49215,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424575","MARTHA CUPKA ",524.59,"2026-07-05T22:00:04"], [49216,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION 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Entry",0.0,"2026-07-05T22:00:04"], [49228,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415440","MELISSA KATHRYN TURK ",865.93,"2026-07-05T22:00:04"], [49229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335675","BRENDA MCNEAL ",361.25,"2026-07-05T22:00:04"], [49230,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [49231,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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ORTHOPEDICS LLC ",14.0,"2026-07-05T22:00:04"], [49246,"0007638447","2026-02-26T00:00:00",2026,3,593019,"Claims Judgement- Penalties",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-1.76,"2026-07-05T22:00:04"], [49247,"HCM7579598","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",932.32,"2026-07-05T22:00:04"], [49248,"HCM7570820","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.7,"2026-07-05T22:00:04"], [49249,"0007641521","2026-03-03T00:00:00",2026,3,518796,"Payroll Anthem 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[49253,"APV7642914","2026-03-04T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",50.0,"2026-07-05T22:00:04"], [49254,"0007627463","2026-02-10T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.01,"2026-07-05T22:00:04"], [49255,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [49256,"APV7574837","2026-01-15T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND 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StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.61,"2026-07-05T22:00:04"], [49398,"0007630146","2026-02-13T00:00:00",2026,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-137.75,"2026-07-05T22:00:04"], [49399,"APV7644602","2026-03-06T00:00:00",2026,3,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",3297.15,"2026-07-05T22:00:04"], [49400,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",14712.45,"2026-07-05T22:00:04"], [49401,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",1305.43,"2026-07-05T22:00:04"], [49402,"APV7577329","2026-01-21T00:00:00",2026,3,520104,"Water & Sewage - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.17,"2026-07-05T22:00:04"], [49409,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [49410,"HCM7570857","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.04,"2026-07-05T22:00:04"], [49411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439071","ELIJAH FRANCE ",891.32,"2026-07-05T22:00:04"], [49412,"0007638464","2026-02-26T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",398117.76,"2026-07-05T22:00:04"], [49413,"APV7647765","2026-03-11T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-07-05T22:00:04"], [49414,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [49415,"APV7634052","2026-02-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",8660.8,"2026-07-05T22:00:04"], [49416,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [49417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431613","SHEILA R GRIM ",1442.02,"2026-07-05T22:00:04"], [49418,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289396","ANGIE TIMMONS ",1003.47,"2026-07-05T22:00:04"], [49419,"ARD7625175","2026-02-05T00:00:00",2026,3,593018,"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"], [49420,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354401","TIMOTHY ALIFF ",602.08,"2026-07-05T22:00:04"], [49421,"APV7657393","2026-03-25T00:00:00",2026,3,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",281.23,"2026-07-05T22:00:04"], [49422,"0007577163","2026-01-21T00:00:00",2026,3,518800,"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"], [49423,"APV7571149","2026-01-09T00:00:00",2026,3,543063,"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","0000003323","FORESTRY SUPPLIERS INC ",189.23,"2026-07-05T22:00:04"], [49424,"APV7638795","2026-02-26T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000330180","ILLUMINA INC ",1715.55,"2026-07-05T22:00:04"], [49425,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269903","CARMA SHEWARD ",1075.31,"2026-07-05T22:00:04"], [49426,"0007581388","2026-01-29T00:00:00",2026,3,519120,"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"], [49427,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308169","KELLY MILLER ",481.67,"2026-07-05T22:00:04"], [49428,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281644","MALANNA FIELDS ",339.89,"2026-07-05T22:00:04"], [49429,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [49430,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [49431,"0007643327","2026-03-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49432,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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 ",548.0,"2026-07-05T22:00:04"], [49433,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [49434,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417100","ASHLEY EWING ",522.78,"2026-07-05T22:00:04"], [49435,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365316","STEPHANY JUSTICE ",1565.41,"2026-07-05T22:00:04"], [49436,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311822","REBECCA DAVIS ",271.91,"2026-07-05T22:00:04"], [49437,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",18087.44,"2026-07-05T22:00:04"], [49438,"APV7577329","2026-01-21T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",1702.6,"2026-07-05T22:00:04"], [49439,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392173","KIMBERLY BURGER ",890.48,"2026-07-05T22:00:04"], [49440,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [49441,"0007648420","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.17,"2026-07-05T22:00:04"], [49442,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347040","JOHN NUSSMEIER ",362.55,"2026-07-05T22:00:04"], [49443,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372436","RONDA DAVIS ",310.75,"2026-07-05T22:00:04"], [49444,"0007636618","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.68,"2026-07-05T22:00:04"], [49445,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288523","ALIESA JONES ",802.78,"2026-07-05T22:00:04"], [49446,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121340","BROWNSBURG COMM SCHL TREASURER ",369189.16,"2026-07-05T22:00:04"], [49447,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. DECATUR TWP TREASURER ",527973.21,"2026-07-05T22:00:04"], [49448,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288034","LESLIE TAYLOR ",301.05,"2026-07-05T22:00:04"], [49449,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413268","KATHERINE RACHEL HALSALL ",718.61,"2026-07-05T22:00:04"], [49450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340761","ROYLA MCDANIEL ",283.33,"2026-07-05T22:00:04"], [49451,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [49452,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285629","RUSSELL MOUNSEY ",441.53,"2026-07-05T22:00:04"], [49453,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373324","JATAVIA MAKAYLA AMOS ",401.38,"2026-07-05T22:00:04"], [49454,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438458","JENNIFER VEGA BUITRAGO ",569.26,"2026-07-05T22:00:04"], [49455,"HCM7654052","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",4.65,"2026-07-05T22:00:04"], [49456,"0007578877","2026-01-01T00:00:00",2026,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2024.8,"2026-07-05T22:00:04"], [49457,"APV7653152","2026-03-19T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",2188.72,"2026-07-05T22:00:04"], [49458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332893","STACEY CURNUTT ",310.75,"2026-07-05T22:00:04"], [49459,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [49460,"APV7624728","2026-02-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",7161.59,"2026-07-05T22:00:04"], [49461,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400102","ANGELICA CASTRO ",559.13,"2026-07-05T22:00:04"], [49462,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",40.0,"2026-07-05T22:00:04"], [49463,"HCM7570822","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.84,"2026-07-05T22:00:04"], [49464,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396332","MARLA K MILLER ",465.16,"2026-07-05T22:00:04"], [49465,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247753","MICHELLE L ABBITT ",1037.78,"2026-07-05T22:00:04"], [49466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366395","KATHY MITCHELL ",461.6,"2026-07-05T22:00:04"], [49467,"0007576388","2026-01-20T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-20.44,"2026-07-05T22:00:04"], [49468,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250468","JIMMY SMITH ",194.22,"2026-07-05T22:00:04"], [49469,"0007639570","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",854.25,"2026-07-05T22:00:04"], [49470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407897","SHELLIE JEAN TEAGUE ",271.35,"2026-07-05T22:00:04"], [49471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288838","ELIZABETH NEW ",349.59,"2026-07-05T22:00:04"], [49472,"0007656988","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-166.27,"2026-07-05T22:00:04"], [49473,"0007650347","2026-03-16T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.89,"2026-07-05T22:00:04"], [49474,"HCM7644529","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.33,"2026-07-05T22:00:04"], [49475,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000014236","GIBAULT, INC. 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LOCHNER INC ",4293.58,"2026-07-05T22:00:04"], [49495,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406106","NEW HOPE FAMILY SHELTER ",6296.08,"2026-07-05T22:00:04"], [49496,"APV7568262","2026-01-06T00:00:00",2026,3,580111,"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"], [49497,"HCM7570752","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",145.97,"2026-07-05T22:00:04"], [49498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",7317.6,"2026-07-05T22:00:04"], [49521,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [49522,"0007629250","2026-02-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49523,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [49524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365146","KAREN TEVIS ",481.67,"2026-07-05T22:00:04"], [49525,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414789","KATHY PAULIN ",660.28,"2026-07-05T22:00:04"], [49526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334797","ALEXANDRA GREEN ",194.22,"2026-07-05T22:00:04"], [49527,"APV7629674","2026-02-12T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",18675.58,"2026-07-05T22:00:04"], 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Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",52.0,"2026-07-05T22:00:04"], [49532,"APV7578295","2026-01-21T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",192037.04,"2026-07-05T22:00:04"], [49533,"APV7576575","2026-01-20T00:00:00",2026,3,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-05T22:00:04"], [49565,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335540","CINDY HOPKINS ",493.71,"2026-07-05T22:00:04"], [49566,"0007580726","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",31.7,"2026-07-05T22:00:04"], [49567,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377705","NORINE STOKES ",411.42,"2026-07-05T22:00:04"], [49568,"APV7625822","2026-02-06T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",292.27,"2026-07-05T22:00:04"], [49569,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",203433.5,"2026-07-05T22:00:04"], [49570,"0007649443","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2260.62,"2026-07-05T22:00:04"], [49571,"0007578877","2026-01-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",597749.93,"2026-07-05T22:00:04"], [49572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433837","PATRICIA WHEELER ",126.89,"2026-07-05T22:00:04"], [49573,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",15000.0,"2026-07-05T22:00:04"], [49574,"APV7580978","2026-01-28T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",18164.6,"2026-07-05T22:00:04"], [49575,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314301","ANNETTE AKERSON 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Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [49598,"HCM7634561","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2218.24,"2026-07-05T22:00:04"], [49599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302619","DANA LYONS ",768.77,"2026-07-05T22:00:04"], [49600,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329970","RHONDA LYLE ",407.86,"2026-07-05T22:00:04"], [49601,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support 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PUTNAM COMM SCHOOL TREAS ",41972.43,"2026-07-05T22:00:04"], [49712,"APV7573697","2026-01-14T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000067932","ELITE EMERGENCY PHYSICIANS INC ",333.21,"2026-07-05T22:00:04"], [49713,"0007645400","2026-03-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49714,"ARD7624327","2026-02-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-120325.46,"2026-07-05T22:00:04"], [49715,"APV7634053","2026-02-19T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",26771.98,"2026-07-05T22:00:04"], [49716,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064208","FOUNTAIN COUNTY ",3.0,"2026-07-05T22:00:04"], [49717,"APV7571118","2026-01-09T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",645.93,"2026-07-05T22:00:04"], [49718,"0007573638","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.99,"2026-07-05T22:00:04"], [49719,"APV7644781","2026-03-06T00:00:00",2026,3,531080,"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"], [49720,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [49721,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - 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[50084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426691","AMBER MICHELLE TOWER ",485.17,"2026-07-05T22:00:04"], [50085,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380290","MICHELLE ENGLE ",851.85,"2026-07-05T22:00:04"], [50086,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421467","RHIANNON MARIE DE LA ROSA ",340.97,"2026-07-05T22:00:04"], [50087,"APV7655338","2026-03-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",51531.44,"2026-07-05T22:00:04"], [50088,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078347","BRENDA WRIGHT ",757.46,"2026-07-05T22:00:04"], [50089,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306208","GREGORY TESTER ",1545.71,"2026-07-05T22:00:04"], [50090,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [50091,"0007651268","2026-03-17T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",46116.56,"2026-07-05T22:00:04"], 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[50165,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341356","TIMOTHY COFFMAN ",974.52,"2026-07-05T22:00:04"], [50166,"APV7576583","2026-01-20T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",276.15,"2026-07-05T22:00:04"], [50568,"APV7568217","2026-01-05T00:00:00",2026,3,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",191.25,"2026-07-05T22:00:04"], [50569,"HCM7654015","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",13222.54,"2026-07-05T22:00:04"], [50570,"APV7651522","2026-03-17T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",460.9,"2026-07-05T22:00:04"], [50571,"APV7660212","2026-03-30T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429038","ASHLEY MITCHELL-DOSS ",632.64,"2026-07-05T22:00:04"], [50572,"APV7567270","2026-01-02T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",608.43,"2026-07-05T22:00:04"], [50573,"0007627476","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",25.79,"2026-07-05T22:00:04"], [50574,"APV7577454","2026-01-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",176800.0,"2026-07-05T22:00:04"], [50575,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384522","AMBER CASE ",314.89,"2026-07-05T22:00:04"], [50576,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324101","TINA DAVIDSON ",1038.69,"2026-07-05T22:00:04"], [50577,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [50578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264099","LESLIE R ALLEN ",349.6,"2026-07-05T22:00:04"], [50579,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",10.1,"2026-07-05T22:00:04"], [50580,"0007640549","2026-03-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4326.45,"2026-07-05T22:00:04"], [50581,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [50582,"APV7580889","2026-01-28T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3800.25,"2026-07-05T22:00:04"], [50583,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331761","JULIE CLIDINST ",38.85,"2026-07-05T22:00:04"], [50584,"APV7583675","2026-02-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000348206","TOGETHER WE CAN CONSULTING LLC ",240.0,"2026-07-05T22:00:04"], [50585,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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 ",507.0,"2026-07-05T22:00:04"], [50586,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [50587,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [50588,"APV7572906","2026-01-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24688.96,"2026-07-05T22:00:04"], [50589,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419958","CHAMEKA L MARTIN ",593.12,"2026-07-05T22:00:04"], [50590,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436277","GREGORY PAXSON ",743.17,"2026-07-05T22:00:04"], [50591,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",7447.55,"2026-07-05T22:00:04"], [50592,"0007645485","2026-03-09T00:00:00",2026,3,547038,"SpOp-Recreation",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",134.4,"2026-07-05T22:00:04"], [50593,"APV7632189","2026-02-17T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000428945","ACRE AVALON LLC ",2247.62,"2026-07-05T22:00:04"], [50594,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411989","JUDY SAUERHEBER ",719.2,"2026-07-05T22:00:04"], [50595,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [50596,"APV7633047","2026-02-17T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",10925.0,"2026-07-05T22:00:04"], [50597,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [50598,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431458","PETER JOHN OLSON ",194.22,"2026-07-05T22:00:04"], [50599,"APV7651506","2026-03-17T00:00:00",2026,3,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000004796","INDIANA UNIV ",5213.74,"2026-07-05T22:00:04"], [50600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371751","DARIA N PARKER ",589.23,"2026-07-05T22:00:04"], [50601,"HCM7634551","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2871.1,"2026-07-05T22:00:04"], [50602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349705","DEANDRA HARRIS ",466.13,"2026-07-05T22:00:04"], [50603,"HCM7625694","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.12,"2026-07-05T22:00:04"], [50604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294692","ROLAND JAMES ",407.87,"2026-07-05T22:00:04"], [50605,"APV7573850","2026-01-14T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064527","MARTIN COUNTY ",19000.0,"2026-07-05T22:00:04"], [50606,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247125","ANDREA ACTON ",365.38,"2026-07-05T22:00:04"], [50607,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063528","MIAMI COUNTY ",17388.13,"2026-07-05T22:00:04"], [50608,"HCM7570809","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",767.45,"2026-07-05T22:00:04"], [50609,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",528.69,"2026-07-05T22:00:04"], [50610,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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 ",195.0,"2026-07-05T22:00:04"], [50611,"APV7624958","2026-02-05T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312584","TRANSITIONS ACADEMY OF INDIANA ",483.14,"2026-07-05T22:00:04"], [50612,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134337","JOSHUA W HALLETT ",466.13,"2026-07-05T22:00:04"], [50613,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000054178","WHITLEY COUNTY ",41875.0,"2026-07-05T22:00:04"], [50614,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242431","MICAH SHAWN MINTON ",401.39,"2026-07-05T22:00:04"], [50615,"0007582394","2026-02-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",110.5,"2026-07-05T22:00:04"], [50616,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",754.24,"2026-07-05T22:00:04"], [50617,"0007629384","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6915.57,"2026-07-05T22:00:04"], [50618,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120703","ST JOSEPH CATHOLIC CHURCH ",28353.42,"2026-07-05T22:00:04"], [50619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307432","TWANA TURNER ",427.28,"2026-07-05T22:00:04"], [50620,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342778","VICKY HAMILTON ",194.22,"2026-07-05T22:00:04"], [50621,"HCM7654017","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1612.13,"2026-07-05T22:00:04"], [50622,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236448","JULIE A FOSTER ",910.35,"2026-07-05T22:00:04"], [50623,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364824","JOY JULIAN ",401.38,"2026-07-05T22:00:04"], [50624,"HCM7653981","2026-03-25T00:00:00",2026,3,518800,"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"], [50625,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395549","DAWN L GEORGE ",816.26,"2026-07-05T22:00:04"], [50626,"APV7632163","2026-02-17T00:00:00",2026,3,531026,"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. 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Service Payments","Support Payments","Other","","","0000285532","YVONNE ANDERSON ",200.69,"2026-07-05T22:00:04"], [50631,"HCM7625734","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",55.82,"2026-07-05T22:00:04"], [50632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239284","KIMBERLY ANN COMBS ",301.04,"2026-07-05T22:00:04"], [50633,"HCM7570756","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",409.35,"2026-07-05T22:00:04"], [50634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION 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Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.06,"2026-07-05T22:00:04"], [50643,"APV7656293","2026-03-24T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",772.56,"2026-07-05T22:00:04"], [50644,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341184","REGINA LAMBERT ",301.04,"2026-07-05T22:00:04"], [50645,"APV7624060","2026-02-04T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000071256","SAFELITE FULFILLMENT INC ",564.38,"2026-07-05T22:00:04"], 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Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",156.68,"2026-07-05T22:00:04"], [50728,"APV7627809","2026-02-10T00:00:00",2026,3,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",59.95,"2026-07-05T22:00:04"], [50729,"APV7649821","2026-03-13T00:00:00",2026,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000236898","CONVERGEONE INC ",68660.0,"2026-07-05T22:00:04"], [50730,"APV7571157","2026-01-09T00:00:00",2026,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000290971","JEFFERSONVILLE CLARKSVILLE FLOOD CONTROL ",63703.89,"2026-07-05T22:00:04"], [50731,"0007650277","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",2.69,"2026-07-05T22:00:04"], [50732,"HCM7570809","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4628.65,"2026-07-05T22:00:04"], [50733,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440371","ELKHART OPTHALMOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [50734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421249","EVAN R GRAY ",1340.14,"2026-07-05T22:00:04"], [50735,"0007627458","2026-02-10T00:00:00",2026,3,547126,"SpOp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15044.01,"2026-07-05T22:00:04"], [50744,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346231","LOIS SMITH ",702.43,"2026-07-05T22:00:04"], [50745,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2222.84,"2026-07-05T22:00:04"], [50746,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315842","ADAM CONNER ",1104.12,"2026-07-05T22:00:04"], [50747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415205","KIM Y WALKER ",338.37,"2026-07-05T22:00:04"], [50748,"APV7635102","2026-02-20T00:00:00",2026,3,531010,"Prof Serv - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",14.15,"2026-07-05T22:00:04"], [50815,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323367","JERRY JENKINS ",341.13,"2026-07-05T22:00:04"], [50816,"0007649443","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.06,"2026-07-05T22:00:04"], [50817,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307874","KAREN SMITH ",200.69,"2026-07-05T22:00:04"], [50818,"0007573630","2026-01-14T00:00:00",2026,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.43,"2026-07-05T22:00:04"], [50819,"HCM7653947","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",292.98,"2026-07-05T22:00:04"], [50820,"APV7646821","2026-03-10T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425949","CYRENA WHITE ",592.05,"2026-07-05T22:00:04"], [50821,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358157","KIMBERLY WEEDEN-COWAN ",435.05,"2026-07-05T22:00:04"], [50822,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [50823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423242","TYTIANA MONIQUE TRIPLETT ",465.16,"2026-07-05T22:00:04"], [50824,"EXV7584071","2026-01-29T00:00:00",2026,3,595110,"InState Travel - 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Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",299.58,"2026-07-05T22:00:04"], [50830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323078","TERESA MOORE ",194.22,"2026-07-05T22:00:04"], [50831,"APV7655266","2026-03-23T00:00:00",2026,3,547068,"SpOp-FertilizerSeedAnimalFeed",100,"State Police","Supplies, Parts and Materials","Agriculture & Livestock","Other","","","0000334373","JAMNET SUPPLIERS LLC ",1302.5,"2026-07-05T22:00:04"], [50832,"HCM7644529","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",10.42,"2026-07-05T22:00:04"], [50833,"HCM7570782","2026-01-14T00:00:00",2026,3,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.98,"2026-07-05T22:00:04"], [50834,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420459","JENNIFER JONES ",873.42,"2026-07-05T22:00:04"], [50835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334947","ROBERT SPONSEL ",698.41,"2026-07-05T22:00:04"], [50836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343395","SHANNA ROBBINS ",181.27,"2026-07-05T22:00:04"], [50837,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [50838,"HCM7625696","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",437.05,"2026-07-05T22:00:04"], [50839,"HCM7654052","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",59.43,"2026-07-05T22:00:04"], [50840,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [50841,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000439343","ST STANISLAUS SCHOOL ",14062.92,"2026-07-05T22:00:04"], [50842,"HCM7570825","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34666.71,"2026-07-05T22:00:04"], [50843,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [50844,"HCM7625682","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1354.42,"2026-07-05T22:00:04"], [50845,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287757","STEPHANIE BLOCKSOM ",97.11,"2026-07-05T22:00:04"], [50846,"0007640647","2026-03-08T00:00:00",2026,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3064.97,"2026-07-05T22:00:04"], [50847,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",8170.55,"2026-07-05T22:00:04"], [50848,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [50849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310930","KIMBERLY HOFFMAN ",405.15,"2026-07-05T22:00:04"], [50850,"APV7642914","2026-03-04T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1948.49,"2026-07-05T22:00:04"], [50851,"APV7577997","2026-01-22T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000410350","MILES COMMUNICATIONS LLC ",496458.49,"2026-07-05T22:00:04"], [50852,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [50853,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427566","KIHANNA EATON ",531.3,"2026-07-05T22:00:04"], [50854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426674","ADRIENNE O'CONNOR ",3213.72,"2026-07-05T22:00:04"], [50855,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238789","CYNTHIA MCBRIDE ",551.61,"2026-07-05T22:00:04"], [50856,"HCM7570756","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.98,"2026-07-05T22:00:04"], [50857,"0007645483","2026-03-09T00:00:00",2026,3,547038,"SpOp-Recreation",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-134.4,"2026-07-05T22:00:04"], [50858,"APV7630524","2026-02-13T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",693.72,"2026-07-05T22:00:04"], [50859,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380366","THE PATH SCHOOL INC ",44989.77,"2026-07-05T22:00:04"], [50860,"APV7568231","2026-01-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",18038.79,"2026-07-05T22:00:04"], [50861,"0007581401","2026-02-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5330.71,"2026-07-05T22:00:04"], [50862,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [50863,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339388","JEREMIAH SCHNEIDER ",271.91,"2026-07-05T22:00:04"], [50864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312213","MARTHA HERRIN ",1429.75,"2026-07-05T22:00:04"], [50865,"0007572587","2026-01-13T00:00:00",2026,3,546023,"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"], [50866,"APV7650721","2026-03-16T00:00:00",2026,3,538140,"Const - 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Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",482.06,"2026-07-05T22:00:04"], [50873,"0007648379","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1620.14,"2026-07-05T22:00:04"], [50874,"0007582385","2026-02-08T00:00:00",2026,3,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",971.28,"2026-07-05T22:00:04"], [50875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433431","CHRISTOPHER E CURDES ",1542.53,"2026-07-05T22:00:04"], [50876,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",43771.07,"2026-07-05T22:00:04"], [50877,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [50878,"APV7571202","2026-01-09T00:00:00",2026,3,570010,"Grants - 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ELSWORTH ",662.29,"2026-07-05T22:00:04"], [51038,"0007577118","2026-01-21T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",50.84,"2026-07-05T22:00:04"], [51039,"APV7654286","2026-03-20T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",109353.1,"2026-07-05T22:00:04"], [51040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276347","TONYA HOPKINS ",48.56,"2026-07-05T22:00:04"], [51041,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413252","DIANE C ZUBER ",788.89,"2026-07-05T22:00:04"], [51042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376396","ERICKA YOUNG ",485.55,"2026-07-05T22:00:04"], [51043,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",21253.82,"2026-07-05T22:00:04"], [51044,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000441123","GLORIA L BECK ",2992.35,"2026-07-05T22:00:04"], [51045,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383831","JENNIFER NESLER ",2121.08,"2026-07-05T22:00:04"], [51046,"APV7569226","2026-01-06T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",14900.0,"2026-07-05T22:00:04"], [51047,"0007649443","2026-03-01T00:00:00",2026,3,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.02,"2026-07-05T22:00:04"], [51048,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [51049,"EXV7575131","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",498.39,"2026-07-05T22:00:04"], [51050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283544","LORI TINSLEY ",738.04,"2026-07-05T22:00:04"], [51051,"APV7570138","2026-01-08T00:00:00",2026,3,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000110519","VIGO COUNTY SCHOOL CORPORATION ",4138.67,"2026-07-05T22:00:04"], [51052,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [51053,"APV7627828","2026-02-10T00:00:00",2026,3,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-5509.67,"2026-07-05T22:00:04"], [51070,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414550","TRACI A GOSSETT ",1118.27,"2026-07-05T22:00:04"], [51071,"0007581553","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",429.93,"2026-07-05T22:00:04"], [51072,"0007658925","2026-03-27T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1420.8,"2026-07-05T22:00:04"], [51073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297792","JEFFERY RICHARDSON ",173.12,"2026-07-05T22:00:04"], [51074,"0007649443","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.42,"2026-07-05T22:00:04"], [51075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357869","CHAD WEAVER ",194.22,"2026-07-05T22:00:04"], [51076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370895","JODY MCQUITTY ",1313.13,"2026-07-05T22:00:04"], [51077,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335749","BETTY COLSON ",233.06,"2026-07-05T22:00:04"], [51078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335782","EDWARD TROVER ",291.33,"2026-07-05T22:00:04"], [51079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304927","ELIZABETH BYERS ",1108.84,"2026-07-05T22:00:04"], [51080,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [51081,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",27307.93,"2026-07-05T22:00:04"], [51082,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246314","ROBIN E HOOKS ",715.07,"2026-07-05T22:00:04"], [51083,"APV7643655","2026-03-05T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",11017.8,"2026-07-05T22:00:04"], [51084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419909","KRISTEN SCANLAN ",510.22,"2026-07-05T22:00:04"], [51085,"APV7567317","2026-01-05T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",41875.0,"2026-07-05T22:00:04"], [51086,"APV7629547","2026-02-12T00:00:00",2026,3,531030,"Prof Serv - 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Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",14.85,"2026-07-05T22:00:04"], [51171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352565","LATRICIA BYERS ",271.91,"2026-07-05T22:00:04"], [51172,"0007652181","2026-03-18T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.1,"2026-07-05T22:00:04"], [51173,"0007573545","2026-01-14T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",478.05,"2026-07-05T22:00:04"], [51174,"APV7643610","2026-03-05T00:00:00",2026,3,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000066609","HEALTHLINC INC ",43254.75,"2026-07-05T22:00:04"], [51175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388507","LITASHA BROWN ",1802.17,"2026-07-05T22:00:04"], [51176,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334922","JOYCE MCALLISTER ",883.06,"2026-07-05T22:00:04"], [51177,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",2315.56,"2026-07-05T22:00:04"], [51178,"0007636593","2026-02-24T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-6.74,"2026-07-05T22:00:04"], [51179,"APV7572906","2026-01-13T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",429.49,"2026-07-05T22:00:04"], [51180,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [51181,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2499.86,"2026-07-05T22:00:04"], [51182,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000440574","ST JOHN THE BAPTIST CATHOLIC SCHOOL ",6342.34,"2026-07-05T22:00:04"], [51183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290544","TAMRA COLLINS ",662.29,"2026-07-05T22:00:04"], [51184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296811","NICOLE SPENCER ",725.09,"2026-07-05T22:00:04"], [51185,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401311","ERIC R PAUL ",220.76,"2026-07-05T22:00:04"], [51186,"0007646424","2026-03-10T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54599.42,"2026-07-05T22:00:04"], [51187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419500","WILMA SMITH ",363.46,"2026-07-05T22:00:04"], [51188,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [51189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401480","CHRISTINA CHENAULT ",1054.45,"2026-07-05T22:00:04"], [51190,"0007651176","2026-03-17T00:00:00",2026,3,659304,"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"], [51191,"APV7639893","2026-02-27T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",13714.16,"2026-07-05T22:00:04"], [51192,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365781","MONICA SANCHEZ ",485.55,"2026-07-05T22:00:04"], [51193,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194311","TWIN LAKES SCHL CORP TREASURER ",80380.01,"2026-07-05T22:00:04"], [51194,"HCM7634507","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",216.36,"2026-07-05T22:00:04"], [51195,"HCM7625626","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11329.38,"2026-07-05T22:00:04"], [51196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288637","JENNIFER SORENSEN ",582.66,"2026-07-05T22:00:04"], [51197,"0007638432","2026-02-26T00:00:00",2026,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",27245.85,"2026-07-05T22:00:04"], [51198,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193499","TRITON SCHOOL CORP TREASURER ",24943.89,"2026-07-05T22:00:04"], [51199,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416790","ANTHONY PRICE ",645.87,"2026-07-05T22:00:04"], [51200,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",200119.26,"2026-07-05T22:00:04"], [51201,"APV7646788","2026-03-10T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",1608.34,"2026-07-05T22:00:04"], [51202,"APV7635162","2026-02-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",6943.06,"2026-07-05T22:00:04"], [51203,"EXV7578570","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",266.95,"2026-07-05T22:00:04"], [51204,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000436059","APRIL BUNCH ",15771.45,"2026-07-05T22:00:04"], [51205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365206","KASEY MANNING ",200.69,"2026-07-05T22:00:04"], [51206,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436881","CLYWONE BOUTTE-WILLIAMS ",896.91,"2026-07-05T22:00:04"], [51207,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316266","REBECCA CLINTON ",534.84,"2026-07-05T22:00:04"], [51208,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321083","JENNIFER PARKER ",321.11,"2026-07-05T22:00:04"], [51209,"0007637605","2026-02-25T00:00:00",2026,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-9853.27,"2026-07-05T22:00:04"], [51210,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275287","TAMMY SEXTON ",291.33,"2026-07-05T22:00:04"], [51211,"APV7584790","2026-02-03T00:00:00",2026,3,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",468.0,"2026-07-05T22:00:04"], [51212,"APV7642952","2026-03-04T00:00:00",2026,3,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000436189","HOPEALIGHT LLC ",870.0,"2026-07-05T22:00:04"], [51213,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433837","PATRICIA WHEELER ",140.49,"2026-07-05T22:00:04"], [51214,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404619","CAROL DEANN ROBERTS ",725.09,"2026-07-05T22:00:04"], [51215,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381132","KEITH SHONK ",199.4,"2026-07-05T22:00:04"], [51216,"APV7575731","2026-01-16T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000225646","GRANICUS LLC ",142008.31,"2026-07-05T22:00:04"], [51217,"0007627433","2026-02-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10958.26,"2026-07-05T22:00:04"], [51218,"APV7579038","2026-01-23T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",8859.56,"2026-07-05T22:00:04"], [51219,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",962.53,"2026-07-05T22:00:04"], [51220,"APV7646741","2026-03-10T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060404","VALPARAISO DEPT OF WATER WORKS ",100.22,"2026-07-05T22:00:04"], [51221,"APV7628780","2026-02-11T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",0.0,"2026-07-05T22:00:04"], [51222,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382698","TRACY PARSONS ",688.83,"2026-07-05T22:00:04"], [51223,"0007650277","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.04,"2026-07-05T22:00:04"], [51224,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",6226.32,"2026-07-05T22:00:04"], [51225,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055223","CLINTON COUNTY ",18687.45,"2026-07-05T22:00:04"], [51226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437293","LATOYA DENISE SMITH ",1741.84,"2026-07-05T22:00:04"], [51227,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412505","RANNETTE ARCHER ",489.62,"2026-07-05T22:00:04"], [51228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315814","JOY LIGHTCAP ",401.38,"2026-07-05T22:00:04"], [51229,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",3407.55,"2026-07-05T22:00:04"], [51230,"0007641468","2026-02-28T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",3.79,"2026-07-05T22:00:04"], [51231,"APV7635038","2026-02-20T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075223","WINSUPPLY OF INDIANAPOLIS ",96.4,"2026-07-05T22:00:04"], [51232,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [51233,"APV7642146","2026-03-03T00:00:00",2026,3,531010,"Prof Serv - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",42882.32,"2026-07-05T22:00:04"], [51365,"0007636610","2026-02-24T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2674.47,"2026-07-05T22:00:04"], [51366,"APV7645528","2026-03-09T00:00:00",2026,3,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000286957","NEC CORPORATION OF AMERICA ",31501.0,"2026-07-05T22:00:04"], [51367,"0007583348","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",492.17,"2026-07-05T22:00:04"], [51368,"HCM7644481","2026-03-11T00:00:00",2026,3,516002,"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",63.66,"2026-07-05T22:00:04"], [51369,"ARD7573211","2026-01-13T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-143.72,"2026-07-05T22:00:04"], [51370,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343884","KAMI PETTIT ",38.85,"2026-07-05T22:00:04"], [51371,"0007625517","2026-02-06T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5829.6,"2026-07-05T22:00:04"], [51372,"APV7638776","2026-02-26T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",534.15,"2026-07-05T22:00:04"], [51373,"0007639585","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",455.73,"2026-07-05T22:00:04"], [51374,"0007649450","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.02,"2026-07-05T22:00:04"], [51375,"0007582317","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",131.86,"2026-07-05T22:00:04"], [51376,"0007625751","2026-02-06T00:00:00",2026,3,583120,"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",291.83,"2026-07-05T22:00:04"], [51377,"0007643324","2026-03-05T00:00:00",2026,3,518796,"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"], [51378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405341","JEREMY R JONES ",2352.13,"2026-07-05T22:00:04"], [51379,"0007657093","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1982.4,"2026-07-05T22:00:04"], [51380,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382466","JOSHUA LIPPERT ",235.66,"2026-07-05T22:00:04"], [51381,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276921","MARC RICH ",163.15,"2026-07-05T22:00:04"], [51382,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389325","KATHY STEIN ",504.97,"2026-07-05T22:00:04"], [51383,"HCM7625660","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",241.77,"2026-07-05T22:00:04"], [51384,"APV7569844","2026-01-08T00:00:00",2026,3,531010,"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"], [51385,"APV7661188","2026-03-31T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000119208","WEX BANK ",31.16,"2026-07-05T22:00:04"], [51386,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425486","MORGAN MARTIN ",1309.11,"2026-07-05T22:00:04"], [51387,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1295.97,"2026-07-05T22:00:04"], [51388,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308809","BRIAN WIGENT ",1304.51,"2026-07-05T22:00:04"], [51389,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [51390,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349773","WALTER CONLEY ",6104.87,"2026-07-05T22:00:04"], [51391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344656","ANGELA DAVIDSON ",200.69,"2026-07-05T22:00:04"], [51392,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [51393,"APV7566615","2026-01-02T00:00:00",2026,3,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000209457","NATIONAL COUNCIL FOR BEHAVIORAL HEALTH ",3353.89,"2026-07-05T22:00:04"], [51394,"0007645493","2026-03-09T00:00:00",2026,3,515006,"Leave Conversion",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6427.46,"2026-07-05T22:00:04"], [51395,"APV7627781","2026-02-10T00:00:00",2026,3,572904,"GR-Organizational Development",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",58758.69,"2026-07-05T22:00:04"], [51396,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",13197.7,"2026-07-05T22:00:04"], [51397,"0007660825","2026-03-31T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-44606.45,"2026-07-05T22:00:04"], [51398,"0007649443","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.16,"2026-07-05T22:00:04"], [51399,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",23387.52,"2026-07-05T22:00:04"], [51400,"0007567148","2026-01-08T00:00:00",2026,3,652072,"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"], [51401,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415444","TRISH BRANDY PARRISH ",505.02,"2026-07-05T22:00:04"], [51402,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",30453.21,"2026-07-05T22:00:04"], [51403,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",3468.09,"2026-07-05T22:00:04"], [51404,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [51405,"APV7578212","2026-01-22T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431723","CHRISTINA COSTAS ",1066.66,"2026-07-05T22:00:04"], [51406,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347573","KELSEY PHELPS ",233.06,"2026-07-05T22:00:04"], [51407,"0007624601","2026-02-01T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",305.93,"2026-07-05T22:00:04"], [51408,"APV7631321","2026-02-16T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",7033.87,"2026-07-05T22:00:04"], [51409,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"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"], [51410,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362757","JESSICA GREENE ",963.33,"2026-07-05T22:00:04"], [51411,"APV7627768","2026-02-10T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",123.99,"2026-07-05T22:00:04"], [51412,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285517","TERRY PIERSON ",172.47,"2026-07-05T22:00:04"], [51413,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [51414,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1500.0,"2026-07-05T22:00:04"], [51415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384240","KAREN J SCHOETTMER ",3214.86,"2026-07-05T22:00:04"], [51416,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337385","AARON METZGER ",1476.71,"2026-07-05T22:00:04"], [51417,"APV7658308","2026-03-26T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",118036.88,"2026-07-05T22:00:04"], [51418,"0007625610","2026-02-06T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-89460.81,"2026-07-05T22:00:04"], [51419,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358430","BRENDA CARSON ",3212.78,"2026-07-05T22:00:04"], [51420,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4739.69,"2026-07-05T22:00:04"], [51421,"0007629261","2026-02-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51422,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193942","SAINT JOESPH SCHOOL ",1853.92,"2026-07-05T22:00:04"], [51423,"APV7573852","2026-01-14T00:00:00",2026,3,571802,"GR-Diseases & Disorders Resear",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6883.49,"2026-07-05T22:00:04"], [51424,"0007577170","2026-01-21T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51425,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.71,"2026-07-05T22:00:04"], [51426,"APV7577360","2026-01-21T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",190418.6,"2026-07-05T22:00:04"], [51427,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164609","JULIE A. WISE ",351.21,"2026-07-05T22:00:04"], [51428,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333352","MARLIN RABER ",485.55,"2026-07-05T22:00:04"], [51429,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [51430,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267520","GARY LEE ",381.32,"2026-07-05T22:00:04"], [51431,"APV7654357","2026-03-20T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",2105.4,"2026-07-05T22:00:04"], [51432,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390357","SUZANNA TEJADA ",90.64,"2026-07-05T22:00:04"], [51433,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400487","MACAYLA TURPIN ",235.65,"2026-07-05T22:00:04"], [51434,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000381576","NAMI WEST CENTRAL INDIANA ",12598.29,"2026-07-05T22:00:04"], [51435,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227456","TIMOTHY ALLEN HALL ",180.63,"2026-07-05T22:00:04"], [51436,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",10798.0,"2026-07-05T22:00:04"], [51437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361453","LYNDALL JACKSON ",291.33,"2026-07-05T22:00:04"], [51438,"0007638432","2026-02-26T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7965.45,"2026-07-05T22:00:04"], [51439,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [51440,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121534","CENTER GROVE COMM SCHL TREAS ",5885.0,"2026-07-05T22:00:04"], [51441,"0007627433","2026-02-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",263105.96,"2026-07-05T22:00:04"], [51442,"0007626477","2026-02-09T00:00:00",2026,3,555540,"Mainframe computersaccessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51443,"APV7573052","2026-01-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",10642.22,"2026-07-05T22:00:04"], [51444,"0007627433","2026-02-10T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3073.03,"2026-07-05T22:00:04"], [51445,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [51446,"APV7569844","2026-01-08T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000075609","TOWN OF BLOOMFIELD ",20306.0,"2026-07-05T22:00:04"], [51447,"0007645474","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",657.87,"2026-07-05T22:00:04"], [51448,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1313.04,"2026-07-05T22:00:04"], [51449,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283553","MARY LOU ARMATO ",181.27,"2026-07-05T22:00:04"], [51450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382350","AMANDA VAN BUSSUM ",2516.51,"2026-07-05T22:00:04"], [51451,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121241","M.S.D. SHAKAMAK TREASURER ",4250.34,"2026-07-05T22:00:04"], [51452,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376983","BRANDON MCDAVID ",1304.52,"2026-07-05T22:00:04"], [51453,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",30.0,"2026-07-05T22:00:04"], [51454,"0007648379","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",18.09,"2026-07-05T22:00:04"], [51455,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",6311.4,"2026-07-05T22:00:04"], [51456,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316627","INDIANA INSTITUTE FOR PROSTHETICS LLC ",14.0,"2026-07-05T22:00:04"], [51457,"0007648379","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - 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Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064100","DAVIESS COUNTY ",13750.0,"2026-07-05T22:00:04"], [51466,"APV7580978","2026-01-28T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",47259.47,"2026-07-05T22:00:04"], [51467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356552","GLENDA J SMITH ",100.35,"2026-07-05T22:00:04"], [51468,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",4646.16,"2026-07-05T22:00:04"], [51469,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376551","STEFANIE GONZALEZ ",391.36,"2026-07-05T22:00:04"], [51470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337502","COREY HALL ",1496.98,"2026-07-05T22:00:04"], [51471,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293492","BRETT GREEN ",659.48,"2026-07-05T22:00:04"], [51472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347831","ADAM SMITH-MCCOMBS ",235.66,"2026-07-05T22:00:04"], [51473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402626","CAITRIONA BEARDMORE ",331.14,"2026-07-05T22:00:04"], [51474,"HCM7644471","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.5,"2026-07-05T22:00:04"], [51475,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",814.0,"2026-07-05T22:00:04"], [51476,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428970","AMY DAWN KEITH ",662.29,"2026-07-05T22:00:04"], [51477,"APV7651561","2026-03-17T00:00:00",2026,3,599010,"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"], [51478,"HCM7570860","2026-01-14T00:00:00",2026,3,518901,"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",5.53,"2026-07-05T22:00:04"], [51479,"0007569670","2026-01-08T00:00:00",2026,3,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-41000.0,"2026-07-05T22:00:04"], [51480,"0007659993","2026-03-30T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2946.2,"2026-07-05T22:00:04"], [51481,"HCM7644473","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",15.92,"2026-07-05T22:00:04"], [51482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397064","CHARLES W NEWTON ",126.89,"2026-07-05T22:00:04"], [51483,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193444","TRINITY CHRISTIAN SCHOOL ",28619.85,"2026-07-05T22:00:04"], [51484,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",3151.79,"2026-07-05T22:00:04"], [51485,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373113","MOLLY VILLA ",1502.1,"2026-07-05T22:00:04"], [51486,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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. 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",75.57,"2026-07-05T22:00:04"], [51495,"0007563949","2026-01-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",140.1,"2026-07-05T22:00:04"], [51496,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [51497,"0007576315","2026-01-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.76,"2026-07-05T22:00:04"], [51498,"0007648379","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",26.26,"2026-07-05T22:00:04"], [51499,"APV7583637","2026-02-02T00:00:00",2026,3,590110,"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"], [51500,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420994","TINA ANNE FETZ ",1130.31,"2026-07-05T22:00:04"], [51501,"0007572526","2026-01-14T00:00:00",2026,3,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.6,"2026-07-05T22:00:04"], [51502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408818","BRITTANY K MCCOLLOM ",453.18,"2026-07-05T22:00:04"], [51503,"0007633642","2026-02-18T00:00:00",2026,3,519503,"Payroll Def Comp - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",121.63,"2026-07-05T22:00:04"], [51753,"0007657089","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [51754,"APV7658259","2026-03-26T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375203","ASHLEY MAYS ",3435.35,"2026-07-05T22:00:04"], [51755,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [51756,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",434014.3,"2026-07-05T22:00:04"], [51757,"HCM7570793","2026-01-14T00:00:00",2026,3,516002,"FICA - 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",2526.37,"2026-07-05T22:00:04"], [51760,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248190","VERONICA FLAGLE ",759.23,"2026-07-05T22:00:04"], [51761,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364963","JENNIFER COLLICOTT ",682.36,"2026-07-05T22:00:04"], [51762,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194227","W. WASHINGTON SCHOOL TREASURER ",29172.09,"2026-07-05T22:00:04"], [51763,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",106006.16,"2026-07-05T22:00:04"], [51764,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366685","SIMONA SANTABARBARA ",830.88,"2026-07-05T22:00:04"], [51765,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359857","TAMIKO ALLEN ",971.1,"2026-07-05T22:00:04"], [51766,"0007649448","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",157.84,"2026-07-05T22:00:04"], [51767,"APV7624879","2026-02-05T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1015.84,"2026-07-05T22:00:04"], [51768,"0007579870","2026-01-28T00:00:00",2026,3,517003,"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"], [51769,"APV7656371","2026-03-24T00:00:00",2026,3,539130,"ProgOp - Resrch&Test",502,"Child Services","Contractual Services","Program Operations","Other","","","0000222272","RHODE ISLAND ",2877.6,"2026-07-05T22:00:04"], [51770,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",26832.88,"2026-07-05T22:00:04"], [51771,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [51772,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",74390.17,"2026-07-05T22:00:04"], [51773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250230","JAMES W WARD ",679.77,"2026-07-05T22:00:04"], [51774,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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[51778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303923","JEFFREY CROSS JR ",755.41,"2026-07-05T22:00:04"], [51779,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409821","DONNA SANCHEZ ",194.22,"2026-07-05T22:00:04"], [51780,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [51781,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193653","PAOLI COMM SCHOOL CORP TREAS 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[51786,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254045","JACKELYN K BARNES ",271.91,"2026-07-05T22:00:04"], [51787,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3523.39,"2026-07-05T22:00:04"], [51788,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121379","C.A. BEARD MEM SCHOOL TREAS ",69115.74,"2026-07-05T22:00:04"], [51789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410033","NICHOLAS W TOLIVER JR ",455.26,"2026-07-05T22:00:04"], [51790,"0007572568","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-07-05T22:00:04"], [51791,"0007637536","2026-02-25T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1672.04,"2026-07-05T22:00:04"], [51792,"0007578822","2026-01-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6567.74,"2026-07-05T22:00:04"], [51793,"0007658819","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",108.03,"2026-07-05T22:00:04"], [51794,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388260","JODIE RENAE HARPER ",90.64,"2026-07-05T22:00:04"], [51795,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248410","HEATHER MARIE FRENCH ",364.17,"2026-07-05T22:00:04"], [51796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240647","CARMEN ANGELA SMITH ",301.04,"2026-07-05T22:00:04"], [51797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383782","CHRISTOPHER J WHEELER ",541.88,"2026-07-05T22:00:04"], [51798,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",4099.21,"2026-07-05T22:00:04"], [51799,"0007631786","2026-02-17T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-05T22:00:04"], [51850,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [51851,"0007577118","2026-01-21T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",95052.54,"2026-07-05T22:00:04"], [51852,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120940","DECATUR CTY COMM SCHL TREAS ",47553.82,"2026-07-05T22:00:04"], [51853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301840","MARTA HARTLEY ",58.27,"2026-07-05T22:00:04"], [51854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437577","COURTNEY HEAGLEY ",1491.22,"2026-07-05T22:00:04"], [51855,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293538","ANDREA LOYAL ",444.66,"2026-07-05T22:00:04"], [51856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329614","LEAH COPAS ",441.53,"2026-07-05T22:00:04"], [51857,"0007659993","2026-03-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal 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[51861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401978","ERIN LEE MANTON ",77.69,"2026-07-05T22:00:04"], [51862,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [51863,"APV7583760","2026-02-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064208","FOUNTAIN COUNTY ",23638.5,"2026-07-05T22:00:04"], [51864,"HCM7634568","2026-02-25T00:00:00",2026,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental 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[51868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419620","KA-CEY ALFREDSON ",440.12,"2026-07-05T22:00:04"], [51869,"EXV7663410","2026-03-26T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.2,"2026-07-05T22:00:04"], [51870,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [51871,"APV7629436","2026-02-12T00:00:00",2026,3,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Other","","","0000435545","THE PRODUCE PATCH LLC 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[51876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267520","GARY LEE ",369.02,"2026-07-05T22:00:04"], [51877,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [51878,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292761","RYAN MOUNTS ",688.83,"2026-07-05T22:00:04"], [51879,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382791","DELLA FERSHEE ",816.27,"2026-07-05T22:00:04"], [51880,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",4170.13,"2026-07-05T22:00:04"], [51881,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [51882,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302470","TRACY COURTNEY ",381.32,"2026-07-05T22:00:04"], [51883,"0007579856","2026-01-27T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," 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States"," ","General Ledger Entry",25.79,"2026-07-05T22:00:04"], [51891,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395791","HANNAH MARIE POORE ",617.05,"2026-07-05T22:00:04"], [51892,"HCM7625693","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",21.12,"2026-07-05T22:00:04"], [51893,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",560671.73,"2026-07-05T22:00:04"], 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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 ",4444.48,"2026-07-05T22:00:04"], [51906,"APV7655317","2026-03-23T00:00:00",2026,3,654335,"Parts charges",300,"Natural Resources","Internal Service Funds - Expenses","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",5.63,"2026-07-05T22:00:04"], [51907,"APV7629571","2026-02-12T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",65968.87,"2026-07-05T22:00:04"], [51908,"0007632718","2026-02-18T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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DAVIESS CO COMM SCHL TREAS ",7830.98,"2026-07-05T22:00:04"], [51910,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410624","EDWARD E YOUNG JR ",316.68,"2026-07-05T22:00:04"], [51911,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376581","SHAWNA TOROK ",98.95,"2026-07-05T22:00:04"], [51912,"HCM7653948","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",423.75,"2026-07-05T22:00:04"], [51913,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431963","JESSICA HALL ",1005.27,"2026-07-05T22:00:04"], [51914,"HCM7625657","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2798.57,"2026-07-05T22:00:04"], [51915,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193873","JOHN GLENN SCHOOL CORP TREAS ",74075.77,"2026-07-05T22:00:04"], [51916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391655","LATOYYA BARNFIELD ",574.99,"2026-07-05T22:00:04"], [51917,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285523","ROBIN POST ",284.42,"2026-07-05T22:00:04"], [51918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432045","NOELLE SARGENT ",1396.03,"2026-07-05T22:00:04"], [51919,"0007577098","2026-01-21T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",-490.7,"2026-07-05T22:00:04"], [51920,"APV7660180","2026-03-30T00:00:00",2026,3,580150,"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"], [51921,"HCM7654014","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",299.38,"2026-07-05T22:00:04"], [51922,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077444","KANKAKEE VALLEY SCHL TREASURER ",130746.54,"2026-07-05T22:00:04"], [51923,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [51924,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390524","ERIN M HUNDLEY ",232.67,"2026-07-05T22:00:04"], [51925,"APV7637685","2026-02-25T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000251700","HOLLYS HOUSE INC ",9237.81,"2026-07-05T22:00:04"], [51926,"ARD7653621","2026-03-19T00:00:00",2026,3,571209,"Distrib 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",402.32,"2026-07-05T22:00:04"], [51927,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [51928,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [51929,"0007576333","2026-01-20T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",39.07,"2026-07-05T22:00:04"], [51930,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [51931,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [51932,"HCM7634558","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.62,"2026-07-05T22:00:04"], [51933,"APV7580893","2026-01-28T00:00:00",2026,3,555503,"Office furniture",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057167","US BANK ",77.99,"2026-07-05T22:00:04"], [51934,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240964","KELLY KOMOSCAR ",235.82,"2026-07-05T22:00:04"], [51935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281077","DENISE OWENS ",194.22,"2026-07-05T22:00:04"], [51936,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238574","GENA AND GEORGE PEEBLES ",611.79,"2026-07-05T22:00:04"], [51937,"0007651268","2026-03-17T00:00:00",2026,3,595530,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",286.62,"2026-07-05T22:00:04"], [51971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298190","JESSICA HAFSAAS ",752.1,"2026-07-05T22:00:04"], [51972,"0007571818","2026-01-12T00:00:00",2026,3,518800,"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",0.83,"2026-07-05T22:00:04"], [51973,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416117","GARY CUMMINGS ",582.01,"2026-07-05T22:00:04"], [51974,"0007584430","2026-01-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",23.47,"2026-07-05T22:00:04"], [51975,"0007650347","2026-03-16T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.69,"2026-07-05T22:00:04"], [51976,"APV7570079","2026-01-07T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",6808.0,"2026-07-05T22:00:04"], [51977,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334821","CHRISTINA LANE ",1133.47,"2026-07-05T22:00:04"], [51978,"APV7643470","2026-03-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",9144.73,"2026-07-05T22:00:04"], [51979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391315","WINFIELD GEORGE DAVIS ",660.35,"2026-07-05T22:00:04"], [51980,"0007652181","2026-03-18T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",151867.45,"2026-07-05T22:00:04"], [51981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242920","IDA S HUFFMAN ",621.51,"2026-07-05T22:00:04"], [51982,"0007633737","2026-02-19T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.09,"2026-07-05T22:00:04"], [51983,"APV7570138","2026-01-08T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",14570.74,"2026-07-05T22:00:04"], [51984,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394920","JOANNA M CLARK ",589.24,"2026-07-05T22:00:04"], [51985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000146364","SANDRA HOLBROOK ",675.49,"2026-07-05T22:00:04"], [51986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407082","SYDNEY GOVER ",563.24,"2026-07-05T22:00:04"], [51987,"APV7631325","2026-02-16T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","","","0000078881","HENRY COUNTY MEMORIAL HOSP ",223.39,"2026-07-05T22:00:04"], [51988,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1288.4,"2026-07-05T22:00:04"], [51996,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [51997,"APV7576642","2026-01-16T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",220561.26,"2026-07-05T22:00:04"], [51998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356774","SCOTT DRAKE ",342.02,"2026-07-05T22:00:04"], [51999,"0007582469","2026-02-08T00:00:00",2026,3,659260,"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"], [52000,"APV7575779","2026-01-16T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.18,"2026-07-05T22:00:04"], [52001,"APV7635163","2026-02-20T00:00:00",2026,3,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000116422","CORRADINO GROUP, THE ",129867.38,"2026-07-05T22:00:04"], [52002,"0007579893","2026-01-27T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",55.0,"2026-07-05T22:00:04"], [52003,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399545","PAXON VONG ",471.13,"2026-07-05T22:00:04"], [52004,"0007576397","2026-01-20T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",155469.56,"2026-07-05T22:00:04"], [52005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286613","DAWN KLEITZ ",362.55,"2026-07-05T22:00:04"], [52006,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",40637.32,"2026-07-05T22:00:04"], [52007,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412688","DANIELLE JEAN HANCOCK ",401.38,"2026-07-05T22:00:04"], [52008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408427","MARCIA MORRISON ",240.44,"2026-07-05T22:00:04"], [52009,"0007650277","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",8.74,"2026-07-05T22:00:04"], [52010,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392438","KARLA PHILLIPS ",751.6,"2026-07-05T22:00:04"], [52011,"APV7644764","2026-03-02T00:00:00",2026,3,520202,"Energy - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",382.16,"2026-07-05T22:00:04"], [52280,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396644","DANNY VUKOBRATOVICH ",194.22,"2026-07-05T22:00:04"], [52281,"APV7580870","2026-01-28T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000394885","WORD SYSTEMS LLC ",-11700.0,"2026-07-05T22:00:04"], [52282,"0007624613","2026-02-05T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",277416.3,"2026-07-05T22:00:04"], [52283,"APV7569226","2026-01-06T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087505","DYER CONST CO INC ",134674.2,"2026-07-05T22:00:04"], [52284,"HCM7570860","2026-01-14T00:00:00",2026,3,516005,"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",318.21,"2026-07-05T22:00:04"], [52285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345784","ELECTA PARKER ",100.35,"2026-07-05T22:00:04"], [52286,"APV7635702","2026-02-20T00:00:00",2026,3,538130,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4024.78,"2026-07-05T22:00:04"], [52417,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331956","LITRICE DULANEY ",698.01,"2026-07-05T22:00:04"], [52418,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409440","CHELSEA SEAL ",516.63,"2026-07-05T22:00:04"], [52419,"HCM7579604","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",214.96,"2026-07-05T22:00:04"], [52420,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [52421,"APV7638795","2026-02-26T00:00:00",2026,3,571100,"Grants - 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",0.0,"2026-07-05T22:00:04"], [52446,"APV7583699","2026-02-02T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",462046.46,"2026-07-05T22:00:04"], [52447,"EXV7648097","2026-03-03T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",46.0,"2026-07-05T22:00:04"], [52448,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418803","APRIL L MEUTER ",1184.75,"2026-07-05T22:00:04"], [52449,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247092","CINDY LYNN ROTON ",365.38,"2026-07-05T22:00:04"], [52450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290139","JENEEN DEAL ",838.25,"2026-07-05T22:00:04"], [52451,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",6012.19,"2026-07-05T22:00:04"], [52452,"APV7632282","2026-02-17T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",75466.83,"2026-07-05T22:00:04"], [52453,"APV7573876","2026-01-14T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-07-05T22:00:04"], [52454,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",176339.93,"2026-07-05T22:00:04"], [52455,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369303","TIMOTHY TROYER ",1120.67,"2026-07-05T22:00:04"], [52456,"APV7661078","2026-03-31T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000380172","GALLS PARENT HOLDINGS LLC ",459.0,"2026-07-05T22:00:04"], [52457,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420574","CHARLES WARREN JR ",268.1,"2026-07-05T22:00:04"], [52458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373222","TAHESIA PARTLOW ",291.33,"2026-07-05T22:00:04"], [52459,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343137","AMY BURKETT ",163.15,"2026-07-05T22:00:04"], [52460,"0007578877","2026-01-01T00:00:00",2026,3,654723,"Off Furn - 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Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.67,"2026-07-05T22:00:04"], [52623,"APV7581735","2026-01-29T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",9.0,"2026-07-05T22:00:04"], [52624,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334787","FRANCES THARP ",140.48,"2026-07-05T22:00:04"], [52625,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390028","BRANDON RAGAN ",526.41,"2026-07-05T22:00:04"], [52626,"APV7639596","2026-02-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",145571.55,"2026-07-05T22:00:04"], [52627,"0007580703","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52628,"0007645498","2026-03-09T00:00:00",2026,3,519722,"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"], [52629,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309710","DANIELLE PUGH ",326.29,"2026-07-05T22:00:04"], [52630,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [52631,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [52632,"APV7643610","2026-03-05T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000387291","UPSTREAM PREVENTION INC ",5399.53,"2026-07-05T22:00:04"], [52633,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287747","DAWANDA LATOYA MANCE ABRON ",280.98,"2026-07-05T22:00:04"], [52634,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [52635,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [52636,"APV7626883","2026-02-06T00:00:00",2026,3,531010,"Prof Serv - 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Services","Social Service Payments","Support Payments","Other","","","0000388807","TERESA E NEELY ",786.59,"2026-07-05T22:00:04"], [52791,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [52792,"HCM7634519","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.32,"2026-07-05T22:00:04"], [52793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369683","MYRA-LYNN MILLER ",291.33,"2026-07-05T22:00:04"], [52794,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401169","LAURA ANNE SPROAT SIKORSKI ",155.38,"2026-07-05T22:00:04"], [52795,"HCM7653996","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",957.71,"2026-07-05T22:00:04"], [52796,"ARD7632387","2026-02-17T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-206.53,"2026-07-05T22:00:04"], [52797,"APV7566663","2026-01-02T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",96915.28,"2026-07-05T22:00:04"], [52798,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",26089.64,"2026-07-05T22:00:04"], [52799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",140.48,"2026-07-05T22:00:04"], [52800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316638","BRENT NICHOL ",321.11,"2026-07-05T22:00:04"], [52801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255351","KATHERINE LEPAK 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",33952.02,"2026-07-05T22:00:04"], [52809,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325005","KEVIN HOLLOMAN ",725.09,"2026-07-05T22:00:04"], [52810,"0007629256","2026-02-12T00:00:00",2026,3,652072,"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"], [52811,"APV7632967","2026-02-18T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",94.52,"2026-07-05T22:00:04"], [52812,"0007584380","2026-02-03T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14156.59,"2026-07-05T22:00:04"], [52813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293065","KELLY LIGGANS ",301.04,"2026-07-05T22:00:04"], [52814,"0007632718","2026-02-18T00:00:00",2026,3,599042,"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"], [52815,"0007572563","2026-01-13T00:00:00",2026,3,652072,"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"], [52816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316108","EMILY HUTSON ",883.05,"2026-07-05T22:00:04"], [52817,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060628","PULASKI COUNTY ",7335.18,"2026-07-05T22:00:04"], [52818,"HCM7625632","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.45,"2026-07-05T22:00:04"], [52819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343811","KELLI BOWERS ",194.22,"2026-07-05T22:00:04"], [52820,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243608","MEGAN C SMITH ",392.87,"2026-07-05T22:00:04"], [52821,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3.02,"2026-07-05T22:00:04"], [52822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406612","TIMOTHY CONNER BLAND ",395.17,"2026-07-05T22:00:04"], [52823,"HCM7579616","2026-01-28T00:00:00",2026,3,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.85,"2026-07-05T22:00:04"], [52824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271052","DANIKA BROLIN ",867.75,"2026-07-05T22:00:04"], [52825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378791","DAVID NEWSOM ",165.09,"2026-07-05T22:00:04"], [52826,"APV7567326","2026-01-05T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000440995","FREDRICK THOMAS MATUSKY ",141280.0,"2026-07-05T22:00:04"], [52827,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",19816.6,"2026-07-05T22:00:04"], [52828,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394896","MICHAEL L FERRIS ",565.02,"2026-07-05T22:00:04"], [52829,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [52830,"APV7568183","2026-01-06T00:00:00",2026,3,520106,"Water & Sewage - 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WAYNE COMM SCHL TREASURER ",536544.46,"2026-07-05T22:00:04"], [52989,"APV7653368","2026-03-19T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1524.06,"2026-07-05T22:00:04"], [52990,"0007575320","2026-01-16T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",384.38,"2026-07-05T22:00:04"], [52991,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064556","MONROE COUNTY ",110573.95,"2026-07-05T22:00:04"], [52992,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121209","MISSISSINEWA COMM SCHL TREAS 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[53019,"0007572570","2026-01-13T00:00:00",2026,3,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.52,"2026-07-05T22:00:04"], [53020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410086","MURPHY L GREENE ",970.56,"2026-07-05T22:00:04"], [53021,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",2835.48,"2026-07-05T22:00:04"], [53022,"0007654142","2026-03-20T00:00:00",2026,3,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",133.38,"2026-07-05T22:00:04"], [53023,"APV7570080","2026-01-08T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000440743","GENRIC INC ",32464.59,"2026-07-05T22:00:04"], [53024,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334906","JAIME LESTER ",126.89,"2026-07-05T22:00:04"], [53025,"APV7660212","2026-03-30T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227878","TONYA BANKHEAD ",1424.89,"2026-07-05T22:00:04"], [53026,"HCM7625683","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",469.2,"2026-07-05T22:00:04"], [53027,"APV7584755","2026-02-03T00:00:00",2026,3,545051,"Main-ShopMachine-Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",705.42,"2026-07-05T22:00:04"], [53028,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329092","TONI SKELTON ",1016.75,"2026-07-05T22:00:04"], [53029,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",450.0,"2026-07-05T22:00:04"], [53030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394556","ALBERT SCHERER ",920.18,"2026-07-05T22:00:04"], [53031,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [53032,"0007627432","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",541.83,"2026-07-05T22:00:04"], [53033,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405331","SUSAN KAY NORRIS ",263.71,"2026-07-05T22:00:04"], [53034,"0007626477","2026-02-09T00:00:00",2026,3,547160,"SpOp - Safety 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","General Ledger Entry",1.64,"2026-07-05T22:00:04"], [53039,"APV7567258","2026-01-05T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",2095.1,"2026-07-05T22:00:04"], [53040,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",52473.98,"2026-07-05T22:00:04"], [53041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391086","SARA TAYLOR ",574.31,"2026-07-05T22:00:04"], [53042,"APV7649820","2026-03-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",20487.28,"2026-07-05T22:00:04"], [53043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434763","JERUSHA SEUNG ",524.59,"2026-07-05T22:00:04"], [53044,"APV7627590","2026-02-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",30211.25,"2026-07-05T22:00:04"], [53045,"APV7659057","2026-03-27T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",196.13,"2026-07-05T22:00:04"], [53046,"0007627458","2026-02-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," 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[53057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323616","NICHOLAS WOOSLEY ",883.86,"2026-07-05T22:00:04"], [53058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312547","RONETTE WATTS ",968.97,"2026-07-05T22:00:04"], [53059,"HCM7644458","2026-03-11T00:00:00",2026,3,517005,"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"], [53060,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of 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Entry",106.93,"2026-07-05T22:00:04"], [53112,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322719","JENNIFER WILLIAMS ",629.92,"2026-07-05T22:00:04"], [53113,"0007633642","2026-02-18T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53114,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390284","APRIL D MICHAEL ",362.55,"2026-07-05T22:00:04"], [53115,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000248797","BLOOMINGTON PROJECT SCHOOL ",11201.09,"2026-07-05T22:00:04"], 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Services","Social Service Payments","Support Payments","Other","","","0000405538","FELICIA MANGAS ",181.27,"2026-07-05T22:00:04"], [53137,"HCM7625632","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",46.46,"2026-07-05T22:00:04"], [53138,"EXV7658599","2026-03-19T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [53139,"0007579715","2026-01-26T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of 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","General Ledger Entry",426.88,"2026-07-05T22:00:04"], [53148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337089","LADONNA BOWMAN ",362.54,"2026-07-05T22:00:04"], [53149,"0007575448","2026-01-16T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",215.98,"2026-07-05T22:00:04"], [53150,"APV7654326","2026-03-20T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063349","SULLIVAN COUNTY ",3261.53,"2026-07-05T22:00:04"], [53151,"HCM7625677","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",37.98,"2026-07-05T22:00:04"], [53152,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [53153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317444","KEILA BAKER ",761.35,"2026-07-05T22:00:04"], [53154,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260335","ST JOHN EVANGELICAL LUTHERAN ",5118.79,"2026-07-05T22:00:04"], [53155,"APV7653421","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380581","CAMBIUM ASSESSMENT INC ",162372.0,"2026-07-05T22:00:04"], [53156,"0007573648","2026-01-14T00:00:00",2026,3,516002,"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"], [53157,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355280","SABRINA KLOTZ ",217.52,"2026-07-05T22:00:04"], [53158,"0007655984","2026-03-24T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1649.21,"2026-07-05T22:00:04"], [53159,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364074","VERNELL HARRIS ",1070.77,"2026-07-05T22:00:04"], [53160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376811","PEGGY COMMENT-HUNTLEY ",722.49,"2026-07-05T22:00:04"], [53161,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063954","BARTHOLOMEW COUNTY ",46750.69,"2026-07-05T22:00:04"], [53162,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325493","ESMERALDA SORIANO ",255.23,"2026-07-05T22:00:04"], [53163,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329521","JOSE ARZATE ",1806.24,"2026-07-05T22:00:04"], [53164,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364921","EZRA BORKHOLDER ",850.52,"2026-07-05T22:00:04"], [53165,"APV7652567","2026-03-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",211.0,"2026-07-05T22:00:04"], [53166,"HCM7625696","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",679.02,"2026-07-05T22:00:04"], [53167,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social 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[53171,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193464","CARDINAL RITTER HIGH SCHOOL ",79939.84,"2026-07-05T22:00:04"], [53172,"0007649443","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.16,"2026-07-05T22:00:04"], [53173,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",768.88,"2026-07-05T22:00:04"], [53174,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352565","LATRICIA BYERS ",280.97,"2026-07-05T22:00:04"], [53175,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [53176,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [53177,"APV7579155","2026-01-23T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION 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[53189,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378287","DAVID KOPKA ",679.18,"2026-07-05T22:00:04"], [53190,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",11419.94,"2026-07-05T22:00:04"], [53191,"0007646470","2026-03-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53192,"0007582507","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2385.59,"2026-07-05T22:00:04"], [53193,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",82327.45,"2026-07-05T22:00:04"], [53194,"0007625610","2026-02-06T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.05,"2026-07-05T22:00:04"], [53195,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423585","TONI COVINGTON ",1288.45,"2026-07-05T22:00:04"], [53196,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. 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[53385,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376770","JOSHUA MALOTT ",260.9,"2026-07-05T22:00:04"], [53386,"APV7661195","2026-03-31T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1690.04,"2026-07-05T22:00:04"], [53387,"HCM7634529","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3445.29,"2026-07-05T22:00:04"], [53388,"HCM7654054","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.38,"2026-07-05T22:00:04"], [53389,"0007574510","2026-01-15T00:00:00",2026,3,539140,"Prog Op - 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[53406,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357183","REBECCA MONCUR ",433.3,"2026-07-05T22:00:04"], [53407,"0007644314","2026-03-06T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40.44,"2026-07-05T22:00:04"], [53408,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247109","KIM HOLLOWAY ",310.76,"2026-07-05T22:00:04"], [53409,"EXV7626271","2026-02-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",117.0,"2026-07-05T22:00:04"], [53410,"0007660882","2026-03-31T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53411,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [53412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417325","MORGAN DESCHAINE ",2475.99,"2026-07-05T22:00:04"], [53413,"0007641815","2026-03-03T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53414,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000305919","HOLY FAMILY CATHOLIC CHURCH ",20634.31,"2026-07-05T22:00:04"], [53415,"0007638563","2026-02-26T00:00:00",2026,3,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",253.41,"2026-07-05T22:00:04"], [53416,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388125","JERRY WAGNER ",923.19,"2026-07-05T22:00:04"], [53417,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",999.65,"2026-07-05T22:00:04"], [53418,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254872","ORTOMEASE MARIE GOUDEAU ",1087.63,"2026-07-05T22:00:04"], [53419,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",3949.2,"2026-07-05T22:00:04"], [53420,"0007649443","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.97,"2026-07-05T22:00:04"], [53421,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377067","TYLER CLEVELAND ",516.62,"2026-07-05T22:00:04"], 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HICKS ",954.98,"2026-07-05T22:00:04"], [53586,"APV7632969","2026-02-18T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",138.35,"2026-07-05T22:00:04"], [53587,"0007567084","2026-01-05T00:00:00",2026,3,516002,"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"], [53588,"APV7642957","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",16564.76,"2026-07-05T22:00:04"], [53589,"APV7633919","2026-02-19T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",166.42,"2026-07-05T22:00:04"], [53590,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287608","JOSHUA PORCH ",682.36,"2026-07-05T22:00:04"], [53591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378212","TAMALA COOPER ",1123.89,"2026-07-05T22:00:04"], [53592,"HCM7570782","2026-01-14T00:00:00",2026,3,516002,"FICA - 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MULLEN ",362.54,"2026-07-05T22:00:04"], [53638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358986","MICAH NIGHTINGALE ",418.65,"2026-07-05T22:00:04"], [53639,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399603","MARCUS COOKE ",616.06,"2026-07-05T22:00:04"], [53640,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327637","CANDY MCCURRY ",90.64,"2026-07-05T22:00:04"], [53641,"HCM7644531","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.64,"2026-07-05T22:00:04"], [53642,"APV7658307","2026-03-25T00:00:00",2026,3,551150,"Land Damage 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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",120.74,"2026-07-05T22:00:04"], [53795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358607","LASANDRA MONAUGHAN ",233.41,"2026-07-05T22:00:04"], [53796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416055","RAGAN DAVIS ",527.23,"2026-07-05T22:00:04"], [53797,"APV7651473","2026-03-17T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000383916","INDUSTRIAL FIRE SERVICES LLC ",1105.0,"2026-07-05T22:00:04"], [53798,"0007652083","2026-03-18T00:00:00",2026,3,516005,"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"], [53799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310859","EVELYN SCHROEDER ",452.53,"2026-07-05T22:00:04"], [53800,"0007623894","2026-02-04T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333738","JERRY GOODMAN ",634.45,"2026-07-05T22:00:04"], [53802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377105","TED MITCHELL ",291.33,"2026-07-05T22:00:04"], [53803,"APV7656337","2026-03-24T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7163.2,"2026-07-05T22:00:04"], [53804,"APV7581823","2026-01-29T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1585.9,"2026-07-05T22:00:04"], [53805,"EXV7574214","2026-01-02T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.12,"2026-07-05T22:00:04"], [53806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417123","SHEILA HYER ",719.19,"2026-07-05T22:00:04"], [53807,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376581","SHAWNA TOROK ",95.75,"2026-07-05T22:00:04"], [53808,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [53809,"HCM7634606","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",54.1,"2026-07-05T22:00:04"], [53810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291854","MICHAEL POPP ",181.28,"2026-07-05T22:00:04"], [53811,"APV7654346","2026-03-20T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000441985","ASHTON RENEE DRAPER ",225.0,"2026-07-05T22:00:04"], [53812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331225","APRIL FUGLE ",220.76,"2026-07-05T22:00:04"], [53813,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426398","RODNEY MULLER ",3686.69,"2026-07-05T22:00:04"], [53814,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409039","BROOKE LAUREN CASSIDY ",559.14,"2026-07-05T22:00:04"], [53815,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387429","SHALEA COLBATH ",683.16,"2026-07-05T22:00:04"], [53816,"0007627511","2026-02-10T00:00:00",2026,3,516002,"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"], [53817,"0007661863","2026-03-31T00:00:00",2026,3,516002,"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"], [53818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400914","AMANDA WILSON ",308.16,"2026-07-05T22:00:04"], [53819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294679","CHRISTINE MAGNESS ",311.68,"2026-07-05T22:00:04"], [53820,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417049","CRISTIE MARSCELL DOLL ",218.76,"2026-07-05T22:00:04"], [53821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381525","HAILY HILL ",318.3,"2026-07-05T22:00:04"], [53822,"HCM7644481","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",372.74,"2026-07-05T22:00:04"], [53823,"APV7581727","2026-01-29T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000061080","HOOSIER DOOR INC ",3455.0,"2026-07-05T22:00:04"], [53824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325043","MARLENA HOCKERSMITH ",271.91,"2026-07-05T22:00:04"], [53825,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [53826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387967","BILLIE JO KAY FRAYSHER ",1442.2,"2026-07-05T22:00:04"], [53827,"0007571719","2026-01-01T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6754.24,"2026-07-05T22:00:04"], [53828,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384158","BRENT JEWELL ",368.63,"2026-07-05T22:00:04"], [53829,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",76108.95,"2026-07-05T22:00:04"], [53830,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421488","ERIN RENEE MOORE ",660.18,"2026-07-05T22:00:04"], [53831,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383899","DANIEL BIBY ",543.81,"2026-07-05T22:00:04"], [53832,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418890","KAREN WHITE ",1930.18,"2026-07-05T22:00:04"], [53833,"APV7629579","2026-02-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420494","RECOVERY CAFE FULTON COUNTY IND ",4125.0,"2026-07-05T22:00:04"], [53834,"APV7637827","2026-02-25T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",395.5,"2026-07-05T22:00:04"], [53835,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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 ",582.0,"2026-07-05T22:00:04"], [53836,"0007578877","2026-01-01T00:00:00",2026,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22092.66,"2026-07-05T22:00:04"], [53837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387763","ANDREW HEATON ",932.26,"2026-07-05T22:00:04"], [53838,"EXV7636365","2026-02-11T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [53839,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335347","LLOYD ESH ",250.87,"2026-07-05T22:00:04"], [53840,"0007638555","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.16,"2026-07-05T22:00:04"], [53841,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375314","ASHLEY ROGERS ",362.55,"2026-07-05T22:00:04"], [53842,"APV7624921","2026-02-05T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",40296.6,"2026-07-05T22:00:04"], [53843,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371553","MEGAN FITZSIMMONS ",381.32,"2026-07-05T22:00:04"], [53844,"APV7643610","2026-03-05T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",190.98,"2026-07-05T22:00:04"], [53845,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098743","NORTHWEST UNITED METHODIST ",848.16,"2026-07-05T22:00:04"], [53846,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348574","LINDA NORRIS ",181.27,"2026-07-05T22:00:04"], [53847,"HCM7570857","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",78.51,"2026-07-05T22:00:04"], [53848,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193835","RUSH COUNTY SCHOOLS ",86325.92,"2026-07-05T22:00:04"], [53849,"0007647519","2026-03-11T00:00:00",2026,3,518901,"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"], [53850,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384581","SHARON MCALLISTER ",235.65,"2026-07-05T22:00:04"], [53851,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",14108.87,"2026-07-05T22:00:04"], [53852,"0007570738","2026-01-09T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2651.25,"2026-07-05T22:00:04"], [53853,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348297","SARAH MASON ",308.16,"2026-07-05T22:00:04"], [53854,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286543","DEONNA HOLLAND ",501.94,"2026-07-05T22:00:04"], [53855,"HCM7579648","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",49.4,"2026-07-05T22:00:04"], [53856,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",2320.0,"2026-07-05T22:00:04"], [53857,"APV7573823","2026-01-14T00:00:00",2026,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000017412","RUMPKE OF INDIANA LLC ",1842.01,"2026-07-05T22:00:04"], [53858,"APV7570120","2026-01-08T00:00:00",2026,3,533052,"Main-Elec Contractor",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"], [53859,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [53860,"APV7633919","2026-02-19T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053320","CITY OF ANDERSON ",88.32,"2026-07-05T22:00:04"], [53861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423995","DIAMOND OLIVER ",217.16,"2026-07-05T22:00:04"], [53862,"0007581397","2026-01-29T00:00:00",2026,3,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53863,"0007648379","2026-03-01T00:00:00",2026,3,531010,"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",30.18,"2026-07-05T22:00:04"], [53864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321270","STEVEN SIMMONS ",271.91,"2026-07-05T22:00:04"], [53865,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [53866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396289","BRITTANY PEREZ ",837.12,"2026-07-05T22:00:04"], [53867,"APV7643474","2026-03-05T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000054575","DEKALB COUNTY ",415054.51,"2026-07-05T22:00:04"], [53868,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389976","BENJAMIN WANNER ",214.45,"2026-07-05T22:00:04"], [53869,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [53870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342373","JOHN KILAVOS ",1262.24,"2026-07-05T22:00:04"], [53871,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271912","DIANA BRUMLEY ",63.45,"2026-07-05T22:00:04"], [53872,"0007576402","2026-01-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53873,"APV7578904","2026-01-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000408264","GRACE HORIZON INC ",12306.17,"2026-07-05T22:00:04"], [53874,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",91947.7,"2026-07-05T22:00:04"], [53875,"HCM7644453","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4118.69,"2026-07-05T22:00:04"], [53876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344966","AMY GARRETT ",160.55,"2026-07-05T22:00:04"], [53877,"HCM7625734","2026-02-11T00:00:00",2026,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",52.44,"2026-07-05T22:00:04"], [53878,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [53879,"0007564083","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",716.55,"2026-07-05T22:00:04"], [53880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392345","STEPHANIE NICOLE ANDREWS ",1534.34,"2026-07-05T22:00:04"], [53881,"0007645506","2026-03-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.71,"2026-07-05T22:00:04"], [53882,"HCM7644529","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.52,"2026-07-05T22:00:04"], [53883,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401829","ELISHA R MOFFETT ",218.75,"2026-07-05T22:00:04"], [53884,"APV7627781","2026-02-10T00:00:00",2026,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",12499.92,"2026-07-05T22:00:04"], [53885,"HCM7625697","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.17,"2026-07-05T22:00:04"], [53886,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193454","JOAN OF ARC SCHOOL ",6312.76,"2026-07-05T22:00:04"], [53887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395233","HALEY NORTON ",217.16,"2026-07-05T22:00:04"], [53888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425046","SUMMER GWINN ",569.26,"2026-07-05T22:00:04"], [53889,"APV7647742","2026-03-11T00:00:00",2026,3,573100,"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"], [53890,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [53891,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [53892,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [53893,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286884","BRIAN REVALEE ",310.76,"2026-07-05T22:00:04"], [53894,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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 ",824.0,"2026-07-05T22:00:04"], [53895,"0007631084","2026-02-16T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1059.84,"2026-07-05T22:00:04"], [53896,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331679","KATHRINE MCINTOSH ",1605.55,"2026-07-05T22:00:04"], [53897,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",652.15,"2026-07-05T22:00:04"], [53898,"0007572564","2026-01-13T00:00:00",2026,3,659306,"Workstation Software Licenses",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",37.84,"2026-07-05T22:00:04"], [53899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292702","JULIE JACKSON ",360.55,"2026-07-05T22:00:04"], [53900,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386492","HOLLY KEELE ",388.44,"2026-07-05T22:00:04"], [53901,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [53902,"APV7579930","2026-01-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095066","LAMPION CENTER INC ",18958.85,"2026-07-05T22:00:04"], [53903,"HCM7644491","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62351.32,"2026-07-05T22:00:04"], [53904,"0007580550","2026-02-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",11.12,"2026-07-05T22:00:04"], [53905,"0007648379","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6557.14,"2026-07-05T22:00:04"], [53906,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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 ",444.0,"2026-07-05T22:00:04"], [53907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252748","KELLY ESSEX CRABTREE ",1028.95,"2026-07-05T22:00:04"], [53908,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121698","LAKE RIDGE SCHOOL TREASURER ",170673.05,"2026-07-05T22:00:04"], [53909,"APV7624958","2026-02-05T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",1746.66,"2026-07-05T22:00:04"], [53910,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379703","KELLY MILLER ",308.16,"2026-07-05T22:00:04"], [53911,"HCM7579604","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",850.72,"2026-07-05T22:00:04"], [53912,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [53913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384499","CAROLYN MITCHELL ",260.9,"2026-07-05T22:00:04"], [53914,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",33082.75,"2026-07-05T22:00:04"], [53915,"EXV7580369","2026-01-22T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",158.04,"2026-07-05T22:00:04"], [53916,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064349","HARRISON COUNTY ",14112.12,"2026-07-05T22:00:04"], [53917,"APV7658307","2026-03-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",5874.39,"2026-07-05T22:00:04"], [53918,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [53919,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [53920,"APV7635893","2026-02-23T00:00:00",2026,3,599042,"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"], [53921,"APV7571922","2026-01-05T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000082420","MIDWEST ROOFING and INSULATION ",3970.0,"2026-07-05T22:00:04"], [53922,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406295","CLIFFORD MCCARTY ",423.4,"2026-07-05T22:00:04"], [53923,"0007580581","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.33,"2026-07-05T22:00:04"], [53924,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [53925,"APV7569227","2026-01-07T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",54676.32,"2026-07-05T22:00:04"], [53926,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246998","PAMELA OWENS ",809.56,"2026-07-05T22:00:04"], [53927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378158","LEANNE BINGHAM ",558.86,"2026-07-05T22:00:04"], [53928,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [53929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328868","ELIZABETH LYNCH ",621.5,"2026-07-05T22:00:04"], [53930,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317048","EUGENE LEWIS JR ",308.16,"2026-07-05T22:00:04"], [53931,"0007569799","2026-01-08T00:00:00",2026,3,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-1040.97,"2026-07-05T22:00:04"], [53975,"APV7661188","2026-03-31T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119208","WEX BANK ",44.59,"2026-07-05T22:00:04"], [53976,"0007639502","2026-03-08T00:00:00",2026,3,659294,"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"], [53977,"0007629252","2026-02-12T00:00:00",2026,3,599026,"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"], [53978,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221346","UNITY LUTHERAN SCHOOL ",11233.11,"2026-07-05T22:00:04"], [53979,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434181","ASHLEY MURPHY ",361.25,"2026-07-05T22:00:04"], [53980,"APV7645851","2026-03-09T00:00:00",2026,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",904.0,"2026-07-05T22:00:04"], [53981,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100755","CARING FRIENDS DAYCARE MINISTRY ",1878.69,"2026-07-05T22:00:04"], [53982,"APC7656294","2026-03-24T00:00:00",2026,3,521016,"Telecom - 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WAYNE TWP TREASURER ",45171.06,"2026-07-05T22:00:04"], [54240,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",5178.3,"2026-07-05T22:00:04"], [54241,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2902.19,"2026-07-05T22:00:04"], [54242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293664","BARBARA BISHOP ",565.76,"2026-07-05T22:00:04"], [54243,"APV7634053","2026-02-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078527","MILFORD, TOWN OF ",4238.25,"2026-07-05T22:00:04"], [54244,"0007650277","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - 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Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.12,"2026-07-05T22:00:04"], [54864,"0007581521","2026-01-29T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4197.28,"2026-07-05T22:00:04"], [54865,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320997","SHELIA MITCHELL ",291.33,"2026-07-05T22:00:04"], [54866,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433244","NADIA THOMAS ",941.66,"2026-07-05T22:00:04"], [54867,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334574","HARMONY WILSON ",2593.28,"2026-07-05T22:00:04"], [54868,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000012446","WARREN COUNTY ",6.0,"2026-07-05T22:00:04"], [54869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329612","JAMIE GLEISSNER ",602.08,"2026-07-05T22:00:04"], [54870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276256","MARY MAHIN ",81.58,"2026-07-05T22:00:04"], [54871,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [54872,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Dir Supp - 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Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000052756","PUTNAM COUNTY SWCD ",31622.37,"2026-07-05T22:00:04"], [55253,"APV7582707","2026-01-30T00:00:00",2026,3,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",2610.76,"2026-07-05T22:00:04"], [55254,"0007580660","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5089.79,"2026-07-05T22:00:04"], [55255,"HCM7570823","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",219.93,"2026-07-05T22:00:04"], [55256,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357528","KAYLA MULLINS ",543.81,"2026-07-05T22:00:04"], [55257,"HCM7570820","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - 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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"], [55267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324920","ERICKA LEE ",160.55,"2026-07-05T22:00:04"], [55268,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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 ",59.0,"2026-07-05T22:00:04"], [55269,"EXV7579403","2026-01-15T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",44.85,"2026-07-05T22:00:04"], [55270,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Dir Supp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55277,"0007643330","2026-03-05T00:00:00",2026,3,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",104.28,"2026-07-05T22:00:04"], [55278,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171439","CRAIG BRYCE ",398.15,"2026-07-05T22:00:04"], [55279,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8007.64,"2026-07-05T22:00:04"], [55280,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",223158.33,"2026-07-05T22:00:04"], [55281,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-07-05T22:00:04"], [55282,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345155","RYAN HEDGE ",935.03,"2026-07-05T22:00:04"], [55283,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",5654.51,"2026-07-05T22:00:04"], [55284,"0007627540","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.62,"2026-07-05T22:00:04"], [55285,"APV7580919","2026-01-28T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",107.38,"2026-07-05T22:00:04"], [55286,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410439","MOLLY ELIZABETH MAHONEY ",2183.78,"2026-07-05T22:00:04"], [55287,"0007626562","2026-02-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",170.61,"2026-07-05T22:00:04"], [55288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414249","SARA ELLEN LONG ",476.2,"2026-07-05T22:00:04"], [55289,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [55290,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",679.77,"2026-07-05T22:00:04"], [55291,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292417","TINA SMITH ",184.51,"2026-07-05T22:00:04"], [55292,"0007635606","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.08,"2026-07-05T22:00:04"], [55293,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328753","MANDY ANDERSON ",160.56,"2026-07-05T22:00:04"], [55294,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411522","CASSANDRA GUERIN ",211.7,"2026-07-05T22:00:04"], [55295,"0007631786","2026-02-17T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",9.9,"2026-07-05T22:00:04"], [55296,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371004","JULIE CARSON ",401.39,"2026-07-05T22:00:04"], [55297,"0007650277","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",130.09,"2026-07-05T22:00:04"], [55298,"APV7645953","2026-03-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395742","KAPUR and ASSOCIATES INC ",100001.54,"2026-07-05T22:00:04"], [55299,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306613","SHELBY QUARTERMAN ",90.63,"2026-07-05T22:00:04"], [55300,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",216474.88,"2026-07-05T22:00:04"], [55301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151967","KAREN RICE ",194.61,"2026-07-05T22:00:04"], [55302,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [55303,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323114","NICOLE ALLES ",598.19,"2026-07-05T22:00:04"], [55304,"APV7649764","2026-03-13T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",35034.05,"2026-07-05T22:00:04"], [55305,"APV7574723","2026-01-15T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",83.34,"2026-07-05T22:00:04"], [55306,"0007573562","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6880.02,"2026-07-05T22:00:04"], [55307,"0007647517","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55308,"HCM7654004","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.58,"2026-07-05T22:00:04"], [55309,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403226","ERICA HIGHBAUGH ",271.9,"2026-07-05T22:00:04"], [55310,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [55311,"APV7627892","2026-02-10T00:00:00",2026,3,531010,"Prof Serv - 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[55492,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427908","NICHOLAS LIETO ",990.62,"2026-07-05T22:00:04"], [55493,"APV7661144","2026-03-31T00:00:00",2026,3,580111,"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"], [55494,"0007645498","2026-03-09T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55495,"0007654141","2026-03-20T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-24.8,"2026-07-05T22:00:04"], [55496,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION 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MOUNT VERNON TREASURER ",68513.74,"2026-07-05T22:00:04"], [55691,"HCM7570771","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.39,"2026-07-05T22:00:04"], [55692,"APV7567271","2026-01-05T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",90.0,"2026-07-05T22:00:04"], [55693,"0007620036","2026-02-04T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-5592.9,"2026-07-05T22:00:04"], [55694,"ARD7640107","2026-02-27T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-15.0,"2026-07-05T22:00:04"], [55695,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [55696,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380994","JOHN VETTER ",200.69,"2026-07-05T22:00:04"], [55697,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121209","MISSISSINEWA COMM SCHL TREAS ",118743.76,"2026-07-05T22:00:04"], [55698,"0007578877","2026-01-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8222.97,"2026-07-05T22:00:04"], [55699,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1677.22,"2026-07-05T22:00:04"], [55700,"0007639574","2026-03-08T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3177.2,"2026-07-05T22:00:04"], [55701,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",24385.5,"2026-07-05T22:00:04"], [55702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365745","TRACY MITCHELL ",4220.21,"2026-07-05T22:00:04"], [55703,"APV7581879","2026-01-29T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000080228","STEUBEN COUNTY REMC ",0.0,"2026-07-05T22:00:04"], [55704,"APV7642057","2026-03-03T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000441379","BB WORKS LLC ",-5000.0,"2026-07-05T22:00:04"], [55705,"0007580586","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55706,"0007627432","2026-02-10T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10207.65,"2026-07-05T22:00:04"], [55707,"0007649453","2026-03-13T00:00:00",2026,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.41,"2026-07-05T22:00:04"], [55708,"APV7567270","2026-01-02T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",163.14,"2026-07-05T22:00:04"], [55709,"0007658819","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.63,"2026-07-05T22:00:04"], [55710,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387935","BRANDY JANE STRONCZEK ",2127.35,"2026-07-05T22:00:04"], [55711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388621","CANIYA DASHAWN PETTIS ",796.31,"2026-07-05T22:00:04"], [55712,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339671","JONNA CURREY ",1105.76,"2026-07-05T22:00:04"], [55713,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281612","THERESA L ROBERTSON ",1161.78,"2026-07-05T22:00:04"], [55714,"HCM7634551","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1066.31,"2026-07-05T22:00:04"], [55715,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",629455.8,"2026-07-05T22:00:04"], [55716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389546","SAVANNAH RICHARDSON ",534.75,"2026-07-05T22:00:04"], [55717,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [55718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364397","HARRY DUNN III ",335.35,"2026-07-05T22:00:04"], [55719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424817","TANNER KELLERMAN ",726.92,"2026-07-05T22:00:04"], [55720,"0007569707","2026-01-08T00:00:00",2026,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55721,"APV7567317","2026-01-05T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-07-05T22:00:04"], [55722,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000411408","THE TOT SPOT TOO LLC ",9472.32,"2026-07-05T22:00:04"], [55723,"APV7658296","2026-03-26T00:00:00",2026,3,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Other","","","0000057167","US BANK ",199.0,"2026-07-05T22:00:04"], [55724,"APV7575705","2026-01-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",97152.57,"2026-07-05T22:00:04"], [55725,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [55726,"0007571685","2026-01-12T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.08,"2026-07-05T22:00:04"], [55727,"APV7638820","2026-02-25T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000076072","NEW HOPE OF INDIANA INC ",3026.21,"2026-07-05T22:00:04"], [55728,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406116","BRUCE FALTYNSKI ",194.22,"2026-07-05T22:00:04"], [55729,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000413178","STEPPING STONES ACADEMY ",14737.61,"2026-07-05T22:00:04"], [55730,"HCM7644532","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10.1,"2026-07-05T22:00:04"], [55731,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [55732,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379168","DONNA MICHAEL ",989.93,"2026-07-05T22:00:04"], [55733,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306956","BRENDA ARNETT ",358.73,"2026-07-05T22:00:04"], [55734,"APV7568196","2026-01-06T00:00:00",2026,3,531030,"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"], [55735,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2155.68,"2026-07-05T22:00:04"], [55736,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304757","JERILDINE VOSS ",1466.67,"2026-07-05T22:00:04"], [55737,"HCM7654052","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",265.01,"2026-07-05T22:00:04"], [55738,"0007624602","2026-02-05T00:00:00",2026,3,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - 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YATES ",718.61,"2026-07-05T22:00:04"], [55934,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [55935,"0007639581","2026-03-08T00:00:00",2026,3,652115,"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"], [55936,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304277","JEFFREY ANDREWS ",1304.51,"2026-07-05T22:00:04"], [55937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409382","POLITA F BOYDE ",698.01,"2026-07-05T22:00:04"], [55938,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [55939,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352176","KIMBERLY ALTE ",220.76,"2026-07-05T22:00:04"], [55940,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [55941,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121313","LANESVILLE COMMUNITY SCH CORP ",13712.73,"2026-07-05T22:00:04"], [55942,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [55943,"APV7579930","2026-01-27T00:00:00",2026,3,573100,"Grants - 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",38253.05,"2026-07-05T22:00:04"], [56039,"EXV7626287","2026-02-05T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [56040,"HCM7625734","2026-02-11T00:00:00",2026,3,519722,"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",48.68,"2026-07-05T22:00:04"], [56041,"ARD7635274","2026-02-20T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-73093.63,"2026-07-05T22:00:04"], [56042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383180","NICOLE BENTLEY ",1453.83,"2026-07-05T22:00:04"], [56043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347680","VALERIE CORESSEL ",378.73,"2026-07-05T22:00:04"], [56044,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423218","AMBER R SUNDT ",235.65,"2026-07-05T22:00:04"], [56045,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345662","LINDA YOUNG ",291.33,"2026-07-05T22:00:04"], [56046,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000140449","CARISSA MUNCIE ",622.15,"2026-07-05T22:00:04"], [56047,"0007572568","2026-01-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.25,"2026-07-05T22:00:04"], [56048,"HCM7644465","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",671.9,"2026-07-05T22:00:04"], [56049,"0007565132","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",591.62,"2026-07-05T22:00:04"], [56050,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [56051,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418069","RACHEL M HORN ",531.31,"2026-07-05T22:00:04"], [56052,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",954.8,"2026-07-05T22:00:04"], [56053,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [56054,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337379","TERRY BAILEY ",946.97,"2026-07-05T22:00:04"], [56055,"APV7645792","2026-03-09T00:00:00",2026,3,531037,"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"], [56056,"ARD7651754","2026-03-17T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-778.18,"2026-07-05T22:00:04"], [56057,"APV7653435","2026-03-19T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",20773.96,"2026-07-05T22:00:04"], [56058,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [56059,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413472","DELORES PEA ",524.59,"2026-07-05T22:00:04"], [56060,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256518","NATALIE BEASLEY ",376.3,"2026-07-05T22:00:04"], [56061,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071558","KELLY KOPATICH ",341.18,"2026-07-05T22:00:04"], [56062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429032","JASON WESTOVER ",1773.38,"2026-07-05T22:00:04"], [56063,"APV7638752","2026-02-26T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",10714.96,"2026-07-05T22:00:04"], [56064,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052538","MONTGOMERY COUNTY ",6.0,"2026-07-05T22:00:04"], [56065,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352189","ERICA CITAL ",291.33,"2026-07-05T22:00:04"], [56066,"0007565132","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",16769.16,"2026-07-05T22:00:04"], [56067,"APV7568262","2026-01-06T00:00:00",2026,3,580111,"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"], [56068,"APV7638752","2026-02-26T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000075747","JACOBI SALES, INC ",0.0,"2026-07-05T22:00:04"], [56069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416976","ASHLEY NICOLE SALLEE ",344.42,"2026-07-05T22:00:04"], [56070,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193425","ST BARNABAS SCHOOL ",11254.06,"2026-07-05T22:00:04"], [56071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329783","LEATHA COLLINS ",543.82,"2026-07-05T22:00:04"], [56072,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [56073,"APV7649820","2026-03-12T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",27843.03,"2026-07-05T22:00:04"], [56074,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313611","BRAD POWELL ",418.85,"2026-07-05T22:00:04"], [56075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371030","PAULA HARTMAN ",194.22,"2026-07-05T22:00:04"], [56076,"APV7635038","2026-02-20T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",630.0,"2026-07-05T22:00:04"], [56077,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336397","TRENTON KILGUS ",181.28,"2026-07-05T22:00:04"], [56078,"APV7640933","2026-03-02T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","","","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",195.0,"2026-07-05T22:00:04"], [56079,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1614.02,"2026-07-05T22:00:04"], [56080,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299626","KIMBERLY MCCRACKEN ",291.33,"2026-07-05T22:00:04"], [56081,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243007","SHANDA R PHILLIPS ",738.03,"2026-07-05T22:00:04"], [56082,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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 ",573.0,"2026-07-05T22:00:04"], [56083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405990","LANCE BAERT ",240.43,"2026-07-05T22:00:04"], [56084,"APV7653339","2026-03-19T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",103717.13,"2026-07-05T22:00:04"], [56085,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [56086,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239361","PENNY REDINGER ",816.26,"2026-07-05T22:00:04"], [56087,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121585","FLAGET ELEMENTARY SCHOOL ",5591.17,"2026-07-05T22:00:04"], [56088,"APV7569095","2026-01-07T00:00:00",2026,3,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Other","","","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",107.64,"2026-07-05T22:00:04"], [56089,"0007657124","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.4,"2026-07-05T22:00:04"], [56090,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402361","VANESSA ZIMMERMAN ",939.25,"2026-07-05T22:00:04"], [56091,"0007658000","2026-03-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56092,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427864","JONATHAN CHARLES GIBBS ",505.03,"2026-07-05T22:00:04"], [56093,"0007639582","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.66,"2026-07-05T22:00:04"], [56094,"0007635573","2026-02-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.8,"2026-07-05T22:00:04"], [56095,"APV7632282","2026-02-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064201","FAYETTE COUNTY ",14496.0,"2026-07-05T22:00:04"], [56096,"0007580726","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5695.33,"2026-07-05T22:00:04"], [56097,"APV7578295","2026-01-21T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",513423.57,"2026-07-05T22:00:04"], [56098,"APV7630493","2026-02-13T00:00:00",2026,3,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",1774.52,"2026-07-05T22:00:04"], [56099,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"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"], [56100,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344969","JESSE ZIMMERMAN ",145.02,"2026-07-05T22:00:04"], [56101,"HCM7570857","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.12,"2026-07-05T22:00:04"], [56102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345327","ANGELA SMITH ",1374.58,"2026-07-05T22:00:04"], [56103,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284396","RONALD LOUTH ",301.04,"2026-07-05T22:00:04"], [56104,"APV7567271","2026-01-05T00:00:00",2026,3,547160,"SpOp - 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Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",115.56,"2026-07-05T22:00:04"], [56584,"APV7576643","2026-01-20T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",0.8,"2026-07-05T22:00:04"], [56585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242390","CHRISTINE PHIPPS ",705.51,"2026-07-05T22:00:04"], [56586,"HCM7644495","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",182183.3,"2026-07-05T22:00:04"], [56587,"0007650283","2026-03-16T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe 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[56598,"APV7584902","2026-02-03T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-07-05T22:00:04"], [56599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352118","ROBERT MONROE ",181.28,"2026-07-05T22:00:04"], [56600,"0007572583","2026-01-13T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",230.15,"2026-07-05T22:00:04"], [56601,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336108","MARGIE MILLER ",140.48,"2026-07-05T22:00:04"], [56602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[56622,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",14178.08,"2026-07-05T22:00:04"], [56623,"0007643330","2026-03-05T00:00:00",2026,3,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",127.66,"2026-07-05T22:00:04"], [56624,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431613","SHEILA R GRIM ",1596.52,"2026-07-05T22:00:04"], [56625,"0007639581","2026-03-08T00:00:00",2026,3,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of 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[56642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404215","ROGER W ADKINS JR ",308.04,"2026-07-05T22:00:04"], [56643,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000432519","PATHWAY TO DAMASCUS INC ",570.0,"2026-07-05T22:00:04"], [56644,"APV7582790","2026-01-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",1133.76,"2026-07-05T22:00:04"], [56743,"0007649443","2026-03-01T00:00:00",2026,3,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.56,"2026-07-05T22:00:04"], [56744,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438946","CAILEN LEIGH MEDCRAFT ",675.5,"2026-07-05T22:00:04"], [56745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392223","ORBORA S WHITE ",616.06,"2026-07-05T22:00:04"], [56746,"0007578822","2026-01-01T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4431.11,"2026-07-05T22:00:04"], [56747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372492","COLLEEN STEPHENSON ",301.04,"2026-07-05T22:00:04"], [56748,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281705","NORA BARAN ",191.7,"2026-07-05T22:00:04"], [56749,"APV7636916","2026-02-24T00:00:00",2026,3,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",24836.56,"2026-07-05T22:00:04"], [56750,"0007567211","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.15,"2026-07-05T22:00:04"], [56751,"0007632738","2026-02-18T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [56752,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353690","JOSHUA KEENE ",401.39,"2026-07-05T22:00:04"], [56753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405570","JAMIE MANKIN ",489.62,"2026-07-05T22:00:04"], [56754,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418031","KAYLA BLANKENBAKER ",1321.65,"2026-07-05T22:00:04"], [56755,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339828","JILL YAUCH ",1000.98,"2026-07-05T22:00:04"], [56756,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",28754.83,"2026-07-05T22:00:04"], [56757,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358543","TIFFANY ESTABROOK ",200.69,"2026-07-05T22:00:04"], [56758,"APC7573963","2026-01-14T00:00:00",2026,3,595130,"InState Travel - 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SHOWS ",90.0,"2026-07-05T22:00:04"], [56798,"APV7628772","2026-02-11T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",0.0,"2026-07-05T22:00:04"], [56799,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356438","CARRIE WILLIAMS BRIKSI ",319.5,"2026-07-05T22:00:04"], [56800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397613","TONDA M YARNELL ",1164.02,"2026-07-05T22:00:04"], [56801,"0007648379","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",86.69,"2026-07-05T22:00:04"], [56802,"APV7629539","2026-02-12T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000423966","CENTERED CAPITAL GROUP LLC ",15151.0,"2026-07-05T22:00:04"], [56803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278274","PRISCILLA GOCHENOUR ",301.04,"2026-07-05T22:00:04"], [56804,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",84429.05,"2026-07-05T22:00:04"], [56805,"0007648379","2026-03-01T00:00:00",2026,3,539027,"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"], [56806,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",6381.48,"2026-07-05T22:00:04"], [56807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256419","RANDY HIATT ",271.9,"2026-07-05T22:00:04"], [56808,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288524","DARLENE GREATHOUSE ",5061.7,"2026-07-05T22:00:04"], [56809,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418783","TAYLOR MONTES ",2339.77,"2026-07-05T22:00:04"], [56810,"HCM7644455","2026-03-11T00:00:00",2026,3,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.98,"2026-07-05T22:00:04"], [56811,"EXV7626311","2026-02-05T00:00:00",2026,3,595110,"InState Travel - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1109.69,"2026-07-05T22:00:04"], [56856,"APV7569170","2026-01-07T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",60000.0,"2026-07-05T22:00:04"], [56857,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",192.01,"2026-07-05T22:00:04"], [56858,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [56859,"HCM7644499","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",153.93,"2026-07-05T22:00:04"], [56860,"0007583352","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.52,"2026-07-05T22:00:04"], [56861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412679","KAYLEE JO CHEEK ",710.66,"2026-07-05T22:00:04"], [56862,"HCM7654004","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",219.0,"2026-07-05T22:00:04"], [56863,"APV7656293","2026-03-24T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",4177.32,"2026-07-05T22:00:04"], [56864,"APV7648754","2026-03-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059287","CITY OF CARMEL ",19035.08,"2026-07-05T22:00:04"], [56865,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [56866,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [56867,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120865","CLAY COMM SCHL TREASURER ",174647.59,"2026-07-05T22:00:04"], [56868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245178","CHRISTOPHER ALLEN BEATTY ",702.43,"2026-07-05T22:00:04"], [56869,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348824","JO YOUNG ",140.49,"2026-07-05T22:00:04"], [56870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259129","BETTY ALEXANDER ",586.05,"2026-07-05T22:00:04"], [56871,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [56872,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337937","JOSEPH BUTLER ",126.89,"2026-07-05T22:00:04"], [56873,"0007582393","2026-02-08T00:00:00",2026,3,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",114624.9,"2026-07-05T22:00:04"], [56874,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",37621.74,"2026-07-05T22:00:04"], [56875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273426","JAMES HILL ",220.77,"2026-07-05T22:00:04"], [56876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320124","RHONDA JELLISON ",780.18,"2026-07-05T22:00:04"], [56877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305567","CATHERINE GARRETT ",423.4,"2026-07-05T22:00:04"], [56878,"0007624601","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3149.58,"2026-07-05T22:00:04"], [56879,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000182918","ROSE MOORE ",362.55,"2026-07-05T22:00:04"], [56880,"0007654120","2026-03-20T00:00:00",2026,3,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",8.86,"2026-07-05T22:00:04"], [56881,"0007576357","2026-01-20T00:00:00",2026,3,510101,"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"], [56882,"APV7567271","2026-01-05T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1541.73,"2026-07-05T22:00:04"], [56883,"APV7579917","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",0.0,"2026-07-05T22:00:04"], [56884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335372","ELLEN DUMM ",326.29,"2026-07-05T22:00:04"], [56885,"APV7583699","2026-02-02T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",5746.96,"2026-07-05T22:00:04"], [56886,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121377","SHENANDOAH SCHOOL CORP TREAS ",33220.17,"2026-07-05T22:00:04"], [56887,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315207","CHRISTINA BROWN ",873.02,"2026-07-05T22:00:04"], [56888,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305194","ROBERT POLAND ",40.14,"2026-07-05T22:00:04"], [56889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316664","KATHERINE ELKINS ",963.33,"2026-07-05T22:00:04"], [56890,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404950","JUDITH E RADKE ",1391.08,"2026-07-05T22:00:04"], [56891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256671","ANNA YVONNE SAWYER ",1184.1,"2026-07-05T22:00:04"], [56892,"0007632777","2026-02-18T00:00:00",2026,3,518606,"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"], [56893,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131475","CAROLYN SUE AXSOM ",903.12,"2026-07-05T22:00:04"], [56894,"0007577904","2026-01-22T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",38825.17,"2026-07-05T22:00:04"], [56895,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121569","SOUTH KNOX SCHL CORP TREASURER ",21642.27,"2026-07-05T22:00:04"], [56896,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [56897,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296422","STEVEN THOMAS ",513.0,"2026-07-05T22:00:04"], [56898,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - 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StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.65,"2026-07-05T22:00:04"], [56903,"0007578822","2026-01-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1209466.47,"2026-07-05T22:00:04"], [56904,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",691532.5,"2026-07-05T22:00:04"], [56905,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401509","KIMBERLY J WINKLER ",58.27,"2026-07-05T22:00:04"], [56906,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",71016.73,"2026-07-05T22:00:04"], [56907,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308719","LILLIE FORD ",1105.76,"2026-07-05T22:00:04"], [56908,"0007576317","2026-01-20T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",536.23,"2026-07-05T22:00:04"], [56909,"HCM7644529","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",36.36,"2026-07-05T22:00:04"], [56910,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [56911,"0007580550","2026-02-01T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",139.18,"2026-07-05T22:00:04"], [56912,"0007574513","2026-01-15T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",6103.84,"2026-07-05T22:00:04"], [56913,"0007636610","2026-02-24T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34964.08,"2026-07-05T22:00:04"], [56914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429368","RYAN SMITH ",524.59,"2026-07-05T22:00:04"], [56915,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [56916,"APV7579104","2026-01-23T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",7610.5,"2026-07-05T22:00:04"], [56917,"APV7569125","2026-01-06T00:00:00",2026,3,546020,"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"], [56918,"0007573638","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.92,"2026-07-05T22:00:04"], [56919,"APV7631274","2026-02-16T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000437326","FACE FINANCES LLC ",5615.51,"2026-07-05T22:00:04"], [56920,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000244139","ZION LUTHERAN CHURCH ",1244.1,"2026-07-05T22:00:04"], [56921,"0007625610","2026-02-06T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.57,"2026-07-05T22:00:04"], [56922,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409208","MARIA F MORALES REYES ",301.04,"2026-07-05T22:00:04"], [56923,"APV7625822","2026-02-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109411","SAFE AT HOME, INC ",3407.02,"2026-07-05T22:00:04"], [56924,"0007656114","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",804.55,"2026-07-05T22:00:04"], [56925,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096410","BLOOMINGTON MONTESSORI ASSOC. 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Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",65.0,"2026-07-05T22:00:04"], [56932,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [56933,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121968","BEECH GROVE CITY SCHOOL TREAS ",223097.0,"2026-07-05T22:00:04"], [56934,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121084","BETHANY CHRISTIAN SCHOOLS ",6508.35,"2026-07-05T22:00:04"], [56935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356781","REMITHA BLAIN ",301.04,"2026-07-05T22:00:04"], [56936,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416815","ELENA MARTINEZ-GAYTAN ",698.01,"2026-07-05T22:00:04"], [56937,"0007578822","2026-01-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.56,"2026-07-05T22:00:04"], [56938,"0007572606","2026-01-14T00:00:00",2026,3,518901,"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"], [56939,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2707.85,"2026-07-05T22:00:04"], [56940,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [56941,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",11627.65,"2026-07-05T22:00:04"], [56942,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000087937","WA-NEE COMMUNITY SCHOOLS ",3000.0,"2026-07-05T22:00:04"], [56943,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",4474.68,"2026-07-05T22:00:04"], [56944,"EXV7577693","2026-01-20T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",64.31,"2026-07-05T22:00:04"], [56945,"0007580611","2026-01-28T00:00:00",2026,3,652393,"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"], [56946,"0007627450","2026-02-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56947,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",29291.94,"2026-07-05T22:00:04"], [56948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379786","KAY FURNISH ",1545.99,"2026-07-05T22:00:04"], [56949,"EXV7571514","2026-01-01T00:00:00",2026,3,595110,"InState Travel - 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STEUBEN CTY TREASURER ",454.9,"2026-07-05T22:00:04"], [57627,"APV7633030","2026-02-18T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000167648","LAKRYSTA M. SHOWS ",60.0,"2026-07-05T22:00:04"], [57628,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313611","BRAD POWELL ",378.31,"2026-07-05T22:00:04"], [57629,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",53045.98,"2026-07-05T22:00:04"], [57630,"0007582469","2026-02-08T00:00:00",2026,3,659287,"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"], [57631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187699","ROBERT A NEWPORT ",271.91,"2026-07-05T22:00:04"], [57632,"0007647519","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38.92,"2026-07-05T22:00:04"], [57633,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438788","LORI A SHUFFIELD ",211.7,"2026-07-05T22:00:04"], [57634,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [57635,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",27.9,"2026-07-05T22:00:04"], [57636,"APV7582523","2026-01-30T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",3727.06,"2026-07-05T22:00:04"], [57637,"0007628429","2026-02-11T00:00:00",2026,3,531038,"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"], [57638,"HCM7625693","2026-02-11T00:00:00",2026,3,519006,"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",1.01,"2026-07-05T22:00:04"], [57639,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000206914","SARA DOWNING ",365.38,"2026-07-05T22:00:04"], [57640,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419626","JUSTINA R CRAIN ",656.56,"2026-07-05T22:00:04"], [57641,"0007660932","2026-03-31T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",924.74,"2026-07-05T22:00:04"], [57642,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429113","ROBERT DEVENTER ",340.92,"2026-07-05T22:00:04"], [57643,"APV7637685","2026-02-25T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",57913.77,"2026-07-05T22:00:04"], [57644,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360343","ANDREA ROOP ",778.92,"2026-07-05T22:00:04"], [57645,"APV7658250","2026-03-26T00:00:00",2026,3,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",26.72,"2026-07-05T22:00:04"], [57646,"0007649445","2026-03-13T00:00:00",2026,3,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.0,"2026-07-05T22:00:04"], [57647,"APV7661111","2026-03-31T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",1788.74,"2026-07-05T22:00:04"], [57648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338959","KATHLEEN MARTINEZ ",788.89,"2026-07-05T22:00:04"], [57649,"0007625610","2026-02-06T00:00:00",2026,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.09,"2026-07-05T22:00:04"], [57650,"HCM7644499","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",25.87,"2026-07-05T22:00:04"], [57651,"APV7636706","2026-02-24T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",48706.59,"2026-07-05T22:00:04"], [57652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241335","SHELLY LYNN STEWART-MONFORT ",2322.68,"2026-07-05T22:00:04"], [57653,"APV7635704","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",334674.7,"2026-07-05T22:00:04"], [57654,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [57655,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",46880.04,"2026-07-05T22:00:04"], [57656,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291469","PAULA WOOD ",728.33,"2026-07-05T22:00:04"], [57657,"APV7637035","2026-02-24T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",974.24,"2026-07-05T22:00:04"], [57658,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.81,"2026-07-05T22:00:04"], [57659,"0007567148","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1512.27,"2026-07-05T22:00:04"], [57660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385552","CHERYL D TAYLOR ",446.71,"2026-07-05T22:00:04"], [57661,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",4955.13,"2026-07-05T22:00:04"], [57662,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388561","TARA MARIE BLANKINSHIP ",526.42,"2026-07-05T22:00:04"], [57663,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064595","PARKE COUNTY ",6201.62,"2026-07-05T22:00:04"], [57664,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377826","KAY DITTLINGER ",181.27,"2026-07-05T22:00:04"], [57665,"0007635583","2026-02-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57666,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [57667,"APV7645835","2026-03-09T00:00:00",2026,3,543064,"Main - Painting-Supls&Eq",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Other","","","0000022724","STAPLES INC ",50.96,"2026-07-05T22:00:04"], [57668,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103093","HEATON, GWEN MD ",14.0,"2026-07-05T22:00:04"], [57669,"APV7633110","2026-02-18T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",15452.0,"2026-07-05T22:00:04"], [57670,"EXV7643983","2026-03-01T00:00:00",2026,3,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [57671,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-07-05T22:00:04"], [57672,"0007662738","2026-03-31T00:00:00",2026,3,659260,"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"], [57673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256875","MANDY MARIE WILLIAMS ",301.05,"2026-07-05T22:00:04"], [57674,"0007660828","2026-03-31T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57675,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [57676,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376807","RACHEL FRITSCHI ",232.68,"2026-07-05T22:00:04"], [57677,"0007641468","2026-02-28T00:00:00",2026,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",689.23,"2026-07-05T22:00:04"], [57678,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377131","JONATHAN GRIFFEY ",960.73,"2026-07-05T22:00:04"], [57679,"APV7582741","2026-01-30T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425668","WILLIAM C ROGERS JR ",3067.98,"2026-07-05T22:00:04"], [57680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383326","LEAH DEBAUN ",217.16,"2026-07-05T22:00:04"], [57681,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [57682,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",343881.74,"2026-07-05T22:00:04"], [57683,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"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"], [57684,"0007648379","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",174.47,"2026-07-05T22:00:04"], [57762,"0007641734","2026-02-28T00:00:00",2026,3,659260,"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"], [57763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354408","SUSAN DEJARNATT-WALKER ",458.62,"2026-07-05T22:00:04"], [57764,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391948","JERRY L POWELL ",981.4,"2026-07-05T22:00:04"], [57765,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398386","HALEY PAGE ",361.25,"2026-07-05T22:00:04"], [57766,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [57767,"APV7571923","2026-01-12T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000376856","CRANE1 SERVICES INC ",1806.78,"2026-07-05T22:00:04"], [57768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419075","TELLA M WRIGHT ",634.45,"2026-07-05T22:00:04"], [57769,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340051","LISA AUSTIN WILLIAMS ",2596.72,"2026-07-05T22:00:04"], [57770,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404066","VICTORIA DEATON ",377.5,"2026-07-05T22:00:04"], [57771,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247865","DERRICK AND MIA BONAPARTE ",815.73,"2026-07-05T22:00:04"], [57772,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [57773,"0007581497","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",27.81,"2026-07-05T22:00:04"], [57774,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",7867.08,"2026-07-05T22:00:04"], [57775,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279112","DUANE STARKS ",100.35,"2026-07-05T22:00:04"], [57776,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",39722.08,"2026-07-05T22:00:04"], [57777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337423","MICHAEL CURTIS ",246.85,"2026-07-05T22:00:04"], [57778,"EXV7626287","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",117.79,"2026-07-05T22:00:04"], [57779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304826","JENNIFER BROWN ",401.39,"2026-07-05T22:00:04"], [57780,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338706","STACY LAMB ",812.21,"2026-07-05T22:00:04"], [57781,"APV7655317","2026-03-23T00:00:00",2026,3,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",350.16,"2026-07-05T22:00:04"], [57782,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",40773.3,"2026-07-05T22:00:04"], [57783,"HCM7570809","2026-01-14T00:00:00",2026,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.92,"2026-07-05T22:00:04"], [57784,"0007584344","2026-02-03T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26.3,"2026-07-05T22:00:04"], [57785,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378273","CONNIE WILSON ",461.6,"2026-07-05T22:00:04"], [57786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390289","KATHLEEN MEADOWS ",671.25,"2026-07-05T22:00:04"], [57787,"EXV7642444","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",112.5,"2026-07-05T22:00:04"], [57788,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323637","JENNIFER TICHENOR ",174.79,"2026-07-05T22:00:04"], [57789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416324","CHRISTI LYNNE CRECELIUS ",837.12,"2026-07-05T22:00:04"], [57790,"APV7638894","2026-02-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",4704.0,"2026-07-05T22:00:04"], [57791,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325041","FRANCES HAMM ",140.48,"2026-07-05T22:00:04"], [57792,"0007641521","2026-03-03T00:00:00",2026,3,516002,"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",-536.56,"2026-07-05T22:00:04"], [57793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439496","KATIE SCHNARR ",485.55,"2026-07-05T22:00:04"], [57794,"APV7579038","2026-01-23T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058004","CITY OF WINCHESTER ",19.38,"2026-07-05T22:00:04"], [57795,"APV7640928","2026-03-02T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409488","SARA O'HAVER ",1396.03,"2026-07-05T22:00:04"], [57796,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344656","ANGELA DAVIDSON ",181.27,"2026-07-05T22:00:04"], [57797,"0007631083","2026-02-16T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.01,"2026-07-05T22:00:04"], [57798,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394348","JARELL GILLENS ",611.07,"2026-07-05T22:00:04"], [57799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382860","JUSTIN MCCORMICK ",828.26,"2026-07-05T22:00:04"], [57800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238185","CANDY WEAVER ",915.87,"2026-07-05T22:00:04"], [57801,"0007638447","2026-02-26T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-5.1,"2026-07-05T22:00:04"], [57802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413257","BRYAN NELSON COLLVER ",2007.26,"2026-07-05T22:00:04"], [57803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396332","MARLA K MILLER ",480.67,"2026-07-05T22:00:04"], [57804,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393065","YASSER ARANDA GARCIA ",392.45,"2026-07-05T22:00:04"], [57805,"0007650277","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",858.64,"2026-07-05T22:00:04"], [57806,"HCM7625683","2026-02-11T00:00:00",2026,3,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1000.0,"2026-07-05T22:00:04"], [57807,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364946","SALVATORE PARISI ",537.02,"2026-07-05T22:00:04"], [57808,"EXV7584113","2026-01-30T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.23,"2026-07-05T22:00:04"], [57809,"0007648379","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5501.45,"2026-07-05T22:00:04"], [57810,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [57811,"0007584344","2026-02-03T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.49,"2026-07-05T22:00:04"], [57812,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365848","SANDRA JONES ",287.25,"2026-07-05T22:00:04"], [57813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394223","AMANDA TAYLOR ",220.76,"2026-07-05T22:00:04"], [57814,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096266","ST MARY'S CHILD CENTER ",11631.67,"2026-07-05T22:00:04"], [57815,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366725","NICHOLAS ERSKINE ",634.45,"2026-07-05T22:00:04"], [57816,"0007577163","2026-01-21T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57817,"0007632674","2026-02-18T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5971.07,"2026-07-05T22:00:04"], [57818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381933","TERESA FERGUSON ",145.02,"2026-07-05T22:00:04"], [57819,"0007578877","2026-01-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3069.69,"2026-07-05T22:00:04"], [57820,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064363","JENNINGS COUNTY ",30000.0,"2026-07-05T22:00:04"], [57821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241466","CELIA E GREENE-PURVIS ",567.97,"2026-07-05T22:00:04"], [57822,"APV7642914","2026-03-04T00:00:00",2026,3,543020,"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 ",64.68,"2026-07-05T22:00:04"], [57823,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",103.26,"2026-07-05T22:00:04"], [57824,"APV7659095","2026-03-27T00:00:00",2026,3,531080,"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"], [57825,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393193","EMMA KOESTER ",240.43,"2026-07-05T22:00:04"], [57826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374889","ARTHUR WEBBER ",174.8,"2026-07-05T22:00:04"], [57827,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322951","MARY FRANCISCO ",100.35,"2026-07-05T22:00:04"], [57828,"0007577141","2026-01-21T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-3904.7,"2026-07-05T22:00:04"], [57829,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",336.82,"2026-07-05T22:00:04"], [57830,"EXV7631597","2026-02-14T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",65.66,"2026-07-05T22:00:04"], [57831,"0007657035","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",52013.2,"2026-07-05T22:00:04"], [57832,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330060","TERESA LAGRANGE ",321.11,"2026-07-05T22:00:04"], [57833,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121623","SACRED HEART CHURCH AND SCHOOL ",2450.75,"2026-07-05T22:00:04"], [57834,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358058","ANISA LACEY ",181.28,"2026-07-05T22:00:04"], [57835,"HCM7654020","2026-03-25T00:00:00",2026,3,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",25.0,"2026-07-05T22:00:04"], [57836,"0007648420","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.95,"2026-07-05T22:00:04"], [57837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410886","LENA K MCCAULEY ",287.5,"2026-07-05T22:00:04"], [57838,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [57839,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [57840,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [57841,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",32450.46,"2026-07-05T22:00:04"], [57842,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433824","SAMANTHA ENDSLEY ",645.87,"2026-07-05T22:00:04"], [57843,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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 ",81.0,"2026-07-05T22:00:04"], [57844,"HCM7570783","2026-01-14T00:00:00",2026,3,518901,"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"], [57845,"EXV7575029","2026-01-14T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.52,"2026-07-05T22:00:04"], [57846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336422","SHAWN FEAR ",194.22,"2026-07-05T22:00:04"], [57847,"0007653068","2026-03-19T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2384.96,"2026-07-05T22:00:04"], [57848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351775","NICHOLE ECKERT ",194.22,"2026-07-05T22:00:04"], [57849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416634","KEITH SCOTT VANARSDALE ",401.39,"2026-07-05T22:00:04"], [57850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405326","KRISTA WASHLER ",388.44,"2026-07-05T22:00:04"], [57851,"HCM7644532","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",41.52,"2026-07-05T22:00:04"], [57852,"0007657119","2026-03-25T00:00:00",2026,3,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",948.33,"2026-07-05T22:00:04"], [57853,"APV7647742","2026-03-11T00:00:00",2026,3,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3755.94,"2026-07-05T22:00:04"], [57854,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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"], [57855,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330270","ORENTHAL WRENCHER ",485.55,"2026-07-05T22:00:04"], [57856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364588","KIMBERLY GOEPPNER ",250.87,"2026-07-05T22:00:04"], [57857,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120773","LEBANON COMM SCHL CORP TREAS ",718.15,"2026-07-05T22:00:04"], [57858,"0007577118","2026-01-21T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6640.23,"2026-07-05T22:00:04"], [57859,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",53.8,"2026-07-05T22:00:04"], [57860,"0007581558","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2429.63,"2026-07-05T22:00:04"], [57861,"APV7650635","2026-03-16T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374528","CAROLINE LEMMER ",2393.89,"2026-07-05T22:00:04"], [57862,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432565","BRADLEY A DUNCAN ",527.22,"2026-07-05T22:00:04"], [57863,"APV7637035","2026-02-24T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",24574.4,"2026-07-05T22:00:04"], [57864,"0007577170","2026-01-21T00:00:00",2026,3,547161,"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"], [57865,"APV7576539","2026-01-20T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057423","LAGRANGE COUNTY ",95500.0,"2026-07-05T22:00:04"], [57866,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",7312.11,"2026-07-05T22:00:04"], [57867,"0007625814","2026-02-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57868,"APV7580880","2026-01-27T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",814.42,"2026-07-05T22:00:04"], [57869,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323637","JENNIFER TICHENOR ",180.62,"2026-07-05T22:00:04"], [57870,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",496.92,"2026-07-05T22:00:04"], [57871,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315473","GINA WILLIAMS ",412.03,"2026-07-05T22:00:04"], [57872,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194202","M.S.D. WARREN CTY TREASURER ",48100.78,"2026-07-05T22:00:04"], [57873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398490","SANDRA ROSE ",291.33,"2026-07-05T22:00:04"], [57874,"APV7638828","2026-02-26T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000102696","INDIANA HEAD START ASSOCIATION ",3020.14,"2026-07-05T22:00:04"], [57875,"APV7638839","2026-02-26T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000362813","PURDUE UNIVERSITY GLOBAL INC ",3360.0,"2026-07-05T22:00:04"], [57876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434641","DOROTHY M SPRAYBERRY ",1883.31,"2026-07-05T22:00:04"], [57877,"HCM7653977","2026-03-25T00:00:00",2026,3,517005,"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"], [57878,"0007580726","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.48,"2026-07-05T22:00:04"], [57879,"0007643327","2026-03-05T00:00:00",2026,3,517005,"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"], [57880,"APV7644820","2026-03-06T00:00:00",2026,3,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Other","","","0000003659","GORDON FOOD SERV INC ",171.0,"2026-07-05T22:00:04"], [57881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425649","PHILLIP DUKE ",683.16,"2026-07-05T22:00:04"], [57882,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395563","ATHANASIOS GENOS ",1219.31,"2026-07-05T22:00:04"], [57883,"HCM7625737","2026-02-11T00:00:00",2026,3,518901,"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",5.5,"2026-07-05T22:00:04"], [57884,"EXV7575114","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",80.46,"2026-07-05T22:00:04"], [57885,"0007650389","2026-03-16T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-65.78,"2026-07-05T22:00:04"], [57886,"0007659735","2026-03-30T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",77402.49,"2026-07-05T22:00:04"], [57887,"0007648480","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1645.27,"2026-07-05T22:00:04"], [57888,"APV7655383","2026-03-23T00:00:00",2026,3,570010,"Grants - 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1395.87,"2026-07-05T22:00:04"], [58308,"HCM7644471","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2778.18,"2026-07-05T22:00:04"], [58309,"0007651176","2026-03-17T00:00:00",2026,3,539027,"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"], [58310,"APV7658074","2026-03-26T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000206037","UNIVERSITY SURGEON INC ",46.02,"2026-07-05T22:00:04"], [58311,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406591","DOROTHY NAPIER ",696.62,"2026-07-05T22:00:04"], [58312,"APV7580073","2026-01-27T00:00:00",2026,3,531010,"Prof Serv - 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Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",1370.19,"2026-07-05T22:00:04"], [58317,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434605","JOSE ESPARZA ",481.67,"2026-07-05T22:00:04"], [58318,"HCM7644473","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4453.06,"2026-07-05T22:00:04"], [58319,"0007577160","2026-01-21T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.37,"2026-07-05T22:00:04"], [58320,"HCM7644471","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",299.75,"2026-07-05T22:00:04"], [58321,"APV7624153","2026-02-04T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",78836.29,"2026-07-05T22:00:04"], [58322,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",16.0,"2026-07-05T22:00:04"], [58323,"APV7573876","2026-01-14T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-07-05T22:00:04"], [58324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349467","KIMBERLY DRUMMOND ",1324.58,"2026-07-05T22:00:04"], [58325,"APV7642914","2026-03-04T00:00:00",2026,3,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",1635.58,"2026-07-05T22:00:04"], [58326,"0007572533","2026-01-13T00:00:00",2026,3,516005,"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"], [58327,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5.74,"2026-07-05T22:00:04"], [58328,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",3493.92,"2026-07-05T22:00:04"], [58329,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344084","JOSEPH NEILL PHELPS ",1243.01,"2026-07-05T22:00:04"], [58330,"0007629384","2026-02-11T00:00:00",2026,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-07-05T22:00:04"], [58331,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284104","JUDITH JANSMA ",501.73,"2026-07-05T22:00:04"], [58332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417173","KIMBERLY BAKER ",527.22,"2026-07-05T22:00:04"], [58333,"0007630287","2026-02-13T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-51.73,"2026-07-05T22:00:04"], [58334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421381","CONSTANCE EVELYN FEIT ",434.15,"2026-07-05T22:00:04"], [58335,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2109.44,"2026-07-05T22:00:04"], [58336,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339646","SARAH MYERS ",449.43,"2026-07-05T22:00:04"], [58337,"0007580550","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",797.44,"2026-07-05T22:00:04"], [58338,"0007649430","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.43,"2026-07-05T22:00:04"], [58339,"HCM7644423","2026-03-11T00:00:00",2026,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.36,"2026-07-05T22:00:04"], [58340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386430","RESHIA MULLINIX ",1398.15,"2026-07-05T22:00:04"], [58341,"APV7568238","2026-01-05T00:00:00",2026,3,531080,"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"], [58342,"EXV7634272","2026-02-01T00:00:00",2026,3,595110,"InState Travel - 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Aquatic Invasive Species"," ","General Ledger Entry",766.91,"2026-07-05T22:00:04"], [58363,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317982","ZACHARY STOPPENHAGEN ",1165.83,"2026-07-05T22:00:04"], [58364,"ARD7650859","2026-03-16T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-28902.39,"2026-07-05T22:00:04"], [58365,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424348","JANAY BAKER ",891.31,"2026-07-05T22:00:04"], [58366,"APV7637035","2026-02-24T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",21769.87,"2026-07-05T22:00:04"], [58367,"APV7573961","2026-01-14T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058005","CITY OF MONTICELLO ",20898.0,"2026-07-05T22:00:04"], [58368,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",25914.16,"2026-07-05T22:00:04"], [58369,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120763","BLACKFORD CTY SCHL TREASURER ",11311.42,"2026-07-05T22:00:04"], [58370,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311473","TERI L GOSEWEHR ",476.21,"2026-07-05T22:00:04"], [58371,"HCM7579670","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",13424.91,"2026-07-05T22:00:04"], [58372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299246","ALLISON GRESSLEY LOVINS ",959.29,"2026-07-05T22:00:04"], [58373,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322719","JENNIFER WILLIAMS ",697.41,"2026-07-05T22:00:04"], [58374,"HCM7634558","2026-02-25T00:00:00",2026,3,516005,"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",56.91,"2026-07-05T22:00:04"], [58375,"APV7624162","2026-02-04T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055723","GREENE COUNTY ",29537.41,"2026-07-05T22:00:04"], [58376,"0007575515","2026-01-16T00:00:00",2026,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - 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IT Services",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.9,"2026-07-05T22:00:04"], [58473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402098","PAIGE MCGINLEY ",260.9,"2026-07-05T22:00:04"], [58474,"0007625741","2026-02-06T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266266","LYNN COOK ",312.7,"2026-07-05T22:00:04"], [58476,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342119","SHAREN GREER ",163.15,"2026-07-05T22:00:04"], [58477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367378","CAROLYN THOMPSON ",341.18,"2026-07-05T22:00:04"], [58478,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399822","WANDA LEE WARD ",361.25,"2026-07-05T22:00:04"], [58479,"0007640452","2026-03-08T00:00:00",2026,3,652079,"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"], [58480,"APV7648692","2026-03-12T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431463","KAMRAN L CULINEX LLC ",119.7,"2026-07-05T22:00:04"], [58481,"APV7637970","2026-02-25T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",36132.55,"2026-07-05T22:00:04"], [58482,"0007630146","2026-02-13T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-505.08,"2026-07-05T22:00:04"], [58483,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [58484,"EXV7655761","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",355.92,"2026-07-05T22:00:04"], [58485,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313600","JUNE HOWARD ",524.59,"2026-07-05T22:00:04"], [58486,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409209","ASHLEY RAE SHERMAN ",284.41,"2026-07-05T22:00:04"], [58487,"0007648379","2026-03-01T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-1.93,"2026-07-05T22:00:04"], [58488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300333","VANESSA WILKINS ",150.52,"2026-07-05T22:00:04"], [58489,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",2690.77,"2026-07-05T22:00:04"], [58490,"APV7655467","2026-03-23T00:00:00",2026,3,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-05T22:00:04"], [58491,"APV7627900","2026-02-10T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",2859.17,"2026-07-05T22:00:04"], [58492,"0007658897","2026-03-27T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",118.82,"2026-07-05T22:00:04"], [58493,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",556.36,"2026-07-05T22:00:04"], [58494,"EXV7578549","2026-01-16T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [58495,"APV7642906","2026-03-04T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",22.37,"2026-07-05T22:00:04"], [58496,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [58497,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416469","JAMIE M HON ",437.51,"2026-07-05T22:00:04"], [58498,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383683","CRYSTAL DENOON ",291.33,"2026-07-05T22:00:04"], [58499,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336709","JESSIE WILSON ",100.34,"2026-07-05T22:00:04"], [58500,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",14.0,"2026-07-05T22:00:04"], [58501,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308581","JEFFERSON HARDIN ",362.54,"2026-07-05T22:00:04"], [58502,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332021","JUANITA SHIPLEY ",301.04,"2026-07-05T22:00:04"], [58503,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075937","WA-NEE COMM SCHL TREASURER ",1113.71,"2026-07-05T22:00:04"], [58504,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317572","JAMES BALENTINE III ",163.14,"2026-07-05T22:00:04"], [58505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240584","JEREMY PATRICK HOSKINS ",2746.82,"2026-07-05T22:00:04"], [58506,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [58507,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420661","JENNIFER S WHITELOW ",388.44,"2026-07-05T22:00:04"], [58508,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309227","KATRINA MITCHELL ",906.36,"2026-07-05T22:00:04"], [58509,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",96.88,"2026-07-05T22:00:04"], [58510,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256870","KRISTI GREGORY ",335.35,"2026-07-05T22:00:04"], [58511,"APV7650601","2026-03-16T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1946.07,"2026-07-05T22:00:04"], [58512,"0007567148","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1166.73,"2026-07-05T22:00:04"], [58513,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-07-05T22:00:04"], [58514,"APV7648503","2026-03-12T00:00:00",2026,3,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000082215","CCHOLDINGS INC ",225.0,"2026-07-05T22:00:04"], [58515,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348272","VICTORIA EDWARDS ",362.55,"2026-07-05T22:00:04"], [58516,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359974","JESSICA SHIVLEY ",235.66,"2026-07-05T22:00:04"], [58517,"HCM7625683","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",125.09,"2026-07-05T22:00:04"], [58518,"APV7644865","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",62617.81,"2026-07-05T22:00:04"], [58519,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [58520,"0007625765","2026-02-06T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [58521,"APV7658308","2026-03-26T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",789801.53,"2026-07-05T22:00:04"], [58522,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193526","NORTH MIAMI COMM SCHL TREAS ",8524.43,"2026-07-05T22:00:04"], [58523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379940","THEREASA MILLER ",100.35,"2026-07-05T22:00:04"], [58524,"EXV7628160","2026-02-02T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",69.42,"2026-07-05T22:00:04"], [58525,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377890","FRED BARBEE ",459.18,"2026-07-05T22:00:04"], [58526,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359370","GARY GRABER ",321.11,"2026-07-05T22:00:04"], [58527,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000148968","GINGER HUFFMAN ",1609.84,"2026-07-05T22:00:04"], [58528,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392295","EMILEY RISINGER ",1400.52,"2026-07-05T22:00:04"], [58529,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346308","KATRINA KING ",1800.03,"2026-07-05T22:00:04"], [58530,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",85948.45,"2026-07-05T22:00:04"], [58531,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329454","ANGELA CAHOON ",642.22,"2026-07-05T22:00:04"], [58532,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [58533,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336430","WILLIAM RITTICHIER ",2049.83,"2026-07-05T22:00:04"], [58534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390590","KRISTIN TRAUB ",1204.16,"2026-07-05T22:00:04"], [58535,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-07-05T22:00:04"], [58536,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114780","CARING HEART OPEN ARMS ",4761.85,"2026-07-05T22:00:04"], [58537,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [58538,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",54359.07,"2026-07-05T22:00:04"], [58539,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"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"], [58540,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058698","EASTER SEALS REHABILITATION CENTER INC ",6706.27,"2026-07-05T22:00:04"], [58541,"APV7626808","2026-02-09T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",322.9,"2026-07-05T22:00:04"], [58542,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268468","LAURA SYKES ",541.88,"2026-07-05T22:00:04"], [58543,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423184","RICHARD POWER ",1307.16,"2026-07-05T22:00:04"], [58544,"0007657139","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58545,"0007625811","2026-02-06T00:00:00",2026,3,571209,"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"], [58546,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"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"], [58547,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391458","MARY ELLEN DAVIS ",362.54,"2026-07-05T22:00:04"], [58548,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [58549,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",136.44,"2026-07-05T22:00:04"], [58550,"APV7579078","2026-01-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000385483","PEACE RESTORED INC ",10573.35,"2026-07-05T22:00:04"], [58551,"APV7571251","2026-01-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",42498.34,"2026-07-05T22:00:04"], [58552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272997","SUSIE PERKINS ",789.98,"2026-07-05T22:00:04"], [58553,"HCM7579702","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",49.4,"2026-07-05T22:00:04"], [58554,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418647","KIMBERLY W ATKINSON ",661.13,"2026-07-05T22:00:04"], [58555,"0007577129","2026-01-21T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4987.02,"2026-07-05T22:00:04"], [58556,"0007657001","2026-03-25T00:00:00",2026,3,518161,"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"], [58557,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404217","JAMIE L MYERS ",2231.91,"2026-07-05T22:00:04"], [58558,"APV7649821","2026-03-13T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",48662.74,"2026-07-05T22:00:04"], [58559,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371937","TERESA FIERSTOS ",940.85,"2026-07-05T22:00:04"], [58560,"APV7639596","2026-02-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102167","CHILD CARE NETWORK, INC ",4511.01,"2026-07-05T22:00:04"], [58561,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314618","MARJORIE TERRELL ",418.22,"2026-07-05T22:00:04"], [58562,"APV7576518","2026-01-20T00:00:00",2026,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000288365","SUMMIT HOTEL TRS INC ",-0.02,"2026-07-05T22:00:04"], [58563,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [58564,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [58565,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390764","KELLY LYNN GUERIN ",291.33,"2026-07-05T22:00:04"], [58566,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430469","BRITNEY MENDEZ ",559.14,"2026-07-05T22:00:04"], [58567,"HCM7570779","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",181.53,"2026-07-05T22:00:04"], [58568,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [58569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308035","MILISSA OHERN ",1204.16,"2026-07-05T22:00:04"], [58570,"APV7642057","2026-03-03T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056313","GRANT COUNTY ",1472.8,"2026-07-05T22:00:04"], [58571,"APV7642914","2026-03-04T00:00:00",2026,3,533033,"Main - Office Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",73.22,"2026-07-05T22:00:04"], [58572,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [58573,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316218","BOBBIE FLEMING ",802.77,"2026-07-05T22:00:04"], [58574,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [58575,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256889","LYNN M SOIKE ",1296.45,"2026-07-05T22:00:04"], [58576,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436469","DAVID CAVINS ",558.86,"2026-07-05T22:00:04"], [58577,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",35958.02,"2026-07-05T22:00:04"], [58578,"0007627432","2026-02-10T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4393.68,"2026-07-05T22:00:04"], [58579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351138","ANDREA BRADFORD ",890.48,"2026-07-05T22:00:04"], [58580,"APV7584846","2026-02-03T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",369.34,"2026-07-05T22:00:04"], [58581,"EXV7576050","2026-01-08T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",72.0,"2026-07-05T22:00:04"], [58582,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419812","ZACHARY DAVID MESTEK ",958.72,"2026-07-05T22:00:04"], [58583,"APV7573841","2026-01-14T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",50.93,"2026-07-05T22:00:04"], [58584,"APV7635103","2026-02-20T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",176052.35,"2026-07-05T22:00:04"], [58585,"HCM7644529","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.27,"2026-07-05T22:00:04"], [58586,"APV7642914","2026-03-04T00:00:00",2026,3,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",41.25,"2026-07-05T22:00:04"], [58587,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333698","ASHLEY CUMMINGS ",582.01,"2026-07-05T22:00:04"], [58588,"0007632827","2026-02-18T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",126.0,"2026-07-05T22:00:04"], [58589,"0007649443","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41298.8,"2026-07-05T22:00:04"], [58590,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317944","TONYA VONKELSHEIMER ",339.88,"2026-07-05T22:00:04"], [58591,"APV7652508","2026-03-18T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",651.96,"2026-07-05T22:00:04"], [58592,"APV7650720","2026-03-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000335203","TERRACON CONSULTANTS INC ",490.91,"2026-07-05T22:00:04"], [58593,"0007648379","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.76,"2026-07-05T22:00:04"], [58594,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297090","SABRINA SHERON ",100.35,"2026-07-05T22:00:04"], [58595,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348341","JARROD RICHEY ",1731.15,"2026-07-05T22:00:04"], [58596,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375529","BETTY GRIDER ",401.39,"2026-07-05T22:00:04"], [58597,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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 ",93.0,"2026-07-05T22:00:04"], [58598,"APV7582699","2026-01-30T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",1190.76,"2026-07-05T22:00:04"], [58599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365988","GINGER HAMILTON ",90.63,"2026-07-05T22:00:04"], [58600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375904","GLORIA DARMOFALSKI ",501.74,"2026-07-05T22:00:04"], [58601,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266108","MARGARET BERRY ",2142.4,"2026-07-05T22:00:04"], [58602,"HCM7644529","2026-03-11T00:00:00",2026,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.56,"2026-07-05T22:00:04"], [58603,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [58604,"0007627458","2026-02-10T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-24.32,"2026-07-05T22:00:04"], [58605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411791","SHERRI L MITCHELL ",776.88,"2026-07-05T22:00:04"], [58606,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362596","JOHN MILLER ",200.69,"2026-07-05T22:00:04"], [58607,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",198286.23,"2026-07-05T22:00:04"], [58608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246437","EDWINA RAYBURN ",320.46,"2026-07-05T22:00:04"], [58609,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399471","JOSHUA PETER WRIGHT ",588.24,"2026-07-05T22:00:04"], [58610,"0007657036","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390625","LARRY MERIWEATHER ",958.09,"2026-07-05T22:00:04"], [58612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337777","RODNEY STULL ",634.45,"2026-07-05T22:00:04"], [58613,"APV7650721","2026-03-16T00:00:00",2026,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000440302","JOHNNY JOHNSON ",74400.0,"2026-07-05T22:00:04"], [58614,"0007576315","2026-01-20T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.58,"2026-07-05T22:00:04"], [58615,"0007627458","2026-02-10T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",502,"Child Services","Contractual Services","Construction","Other","",""," ","General Ledger Entry",53.56,"2026-07-05T22:00:04"], [58616,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343472","DEBORAH REYNOLDS ",271.91,"2026-07-05T22:00:04"], [58617,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390906","JAMES KEITH MCINTOSH SR ",540.71,"2026-07-05T22:00:04"], [58618,"EXV7583107","2026-01-29T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",179.7,"2026-07-05T22:00:04"], [58619,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [58620,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",127947.06,"2026-07-05T22:00:04"], [58621,"APV7631255","2026-02-16T00:00:00",2026,3,541010,"Mot Veh Ex - 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MONTGOMERY COMM SCHL TREAS ",21556.34,"2026-07-05T22:00:04"], [58632,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312650","LAFRANCIA PAYNE ",1287.04,"2026-07-05T22:00:04"], [58633,"APV7627821","2026-02-10T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",13790.42,"2026-07-05T22:00:04"], [58634,"0007580550","2026-02-01T00:00:00",2026,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",75.98,"2026-07-05T22:00:04"], [58635,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [58636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333452","SUSAN SPARKS ",90.63,"2026-07-05T22:00:04"], [58637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330111","KRISTIN ALLEN ",344.41,"2026-07-05T22:00:04"], [58638,"HCM7644423","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",407.33,"2026-07-05T22:00:04"], [58639,"0007655982","2026-03-24T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1647.05,"2026-07-05T22:00:04"], [58640,"0007572634","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5139.99,"2026-07-05T22:00:04"], [58641,"0007631074","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",264.96,"2026-07-05T22:00:04"], [58642,"0007634477","2026-02-20T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-2.21,"2026-07-05T22:00:04"], [58643,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387198","DAVID SMITH ",1069.5,"2026-07-05T22:00:04"], [58644,"EXV7576075","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",95.62,"2026-07-05T22:00:04"], [58645,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355524","JULIE RING ",776.88,"2026-07-05T22:00:04"], [58646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348962","PATRICIA TOY ",290.04,"2026-07-05T22:00:04"], [58647,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135098","CHARLES W AIKMAN ",3714.85,"2026-07-05T22:00:04"], [58648,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078461","HERITAGE FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [58649,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421423","MELISA TAPP ",1752.46,"2026-07-05T22:00:04"], [58650,"0007652165","2026-03-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1537870.28,"2026-07-05T22:00:04"], [58651,"0007644223","2026-03-06T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",408.76,"2026-07-05T22:00:04"], [58652,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405546","JERRY D MILLIGAN ",287.5,"2026-07-05T22:00:04"], [58653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322505","ANGELA FINNEY ",327.46,"2026-07-05T22:00:04"], [58654,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"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"], [58655,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [58656,"0007574535","2026-01-15T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.09,"2026-07-05T22:00:04"], [58657,"APV7624948","2026-02-05T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",10927.13,"2026-07-05T22:00:04"], [58658,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",44.16,"2026-07-05T22:00:04"], [58731,"0007572634","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",135.54,"2026-07-05T22:00:04"], [58732,"HCM7579611","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.16,"2026-07-05T22:00:04"], [58733,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312682","LISA CARTWRIGHT ",255.4,"2026-07-05T22:00:04"], [58734,"0007648379","2026-03-01T00:00:00",2026,3,653095,"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",0.16,"2026-07-05T22:00:04"], [58735,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-07-05T22:00:04"], [58745,"APV7648754","2026-03-12T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000094674","MILLER BROS. 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Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000388292","VANDERBURGH COUNTY SOIL and WATER ",2405.8,"2026-07-05T22:00:04"], [58766,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094893","RIDDELL NATIONAL BANK ",99.0,"2026-07-05T22:00:04"], [58767,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426965","VIRGINIA LINDQUIST ",1574.81,"2026-07-05T22:00:04"], [58768,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121536","FRANKLIN COMM SCHOOL TREASURER ",155144.39,"2026-07-05T22:00:04"], [58769,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",4529.56,"2026-07-05T22:00:04"], [58770,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Dir Supp - 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LAFAYETTE COMM SCHL TREAS ",163357.48,"2026-07-05T22:00:04"], [58829,"0007643419","2026-03-05T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.1,"2026-07-05T22:00:04"], [58830,"0007576357","2026-01-20T00:00:00",2026,3,510150,"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"], [58831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418658","JANE ALICE DAWES ",1321.84,"2026-07-05T22:00:04"], [58832,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405765","KIMBERLY BENTLEY WALTON ",527.22,"2026-07-05T22:00:04"], [58833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297610","ROSE NEWLAND ",235.01,"2026-07-05T22:00:04"], [58834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349970","JESSICA CORRY ",582.66,"2026-07-05T22:00:04"], [58835,"APV7648754","2026-03-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",18578.6,"2026-07-05T22:00:04"], [58836,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",249987.05,"2026-07-05T22:00:04"], [58837,"0007636585","2026-02-24T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22440.31,"2026-07-05T22:00:04"], [58838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356002","KIRA MYERS ",713.76,"2026-07-05T22:00:04"], [58839,"0007655016","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.45,"2026-07-05T22:00:04"], [58840,"APV7651556","2026-03-17T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289027","LAW OFFICE OF CASSANDRA HINE/RESOULTION ",1000.0,"2026-07-05T22:00:04"], [58841,"APV7629560","2026-02-12T00:00:00",2026,3,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000097745","RUIM EQUIPMENT CO INC ",426.9,"2026-07-05T22:00:04"], [58842,"APV7572906","2026-01-13T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",8275.27,"2026-07-05T22:00:04"], [58843,"HCM7579631","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2664.43,"2026-07-05T22:00:04"], [58844,"APV7653300","2026-03-19T00:00:00",2026,3,520104,"Water & Sewage - 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","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [58854,"APV7572964","2026-01-13T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416742","VANETTE BANDY ",3605.03,"2026-07-05T22:00:04"], [58855,"APV7632281","2026-02-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053857","CITY OF LAFAYETTE ",7620.0,"2026-07-05T22:00:04"], [58856,"0007572503","2026-01-13T00:00:00",2026,3,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",111793106.15,"2026-07-05T22:00:04"], [58857,"0007648420","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.49,"2026-07-05T22:00:04"], 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[58861,"EXV7636373","2026-02-16T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",31.05,"2026-07-05T22:00:04"], [58862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376292","MARK ANDERSON ",1332.15,"2026-07-05T22:00:04"], [58863,"0007572524","2026-01-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",434935.83,"2026-07-05T22:00:04"], [58864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308235","LILIAN EVANS ",401.39,"2026-07-05T22:00:04"], [58865,"0007575434","2026-01-16T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8056.68,"2026-07-05T22:00:04"], [58866,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295857","TODD DESMOND ",200.69,"2026-07-05T22:00:04"], [58867,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241448","BRENDA AYALA ",544.24,"2026-07-05T22:00:04"], [58868,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",322.19,"2026-07-05T22:00:04"], [58869,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077850","IMANI AND UNIDAD INC ",49227.75,"2026-07-05T22:00:04"], [58990,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121696","LAKE CENTRAL SCHL CORP TREAS ",141189.62,"2026-07-05T22:00:04"], [58991,"APV7656337","2026-03-24T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000064364","JOHNSON COUNTY ",111864.23,"2026-07-05T22:00:04"], [58992,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360329","ASCENDANT ORTHOPEDIC ALLIANCE ",14.0,"2026-07-05T22:00:04"], [58993,"0007572555","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.42,"2026-07-05T22:00:04"], [58994,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372968","LINDA BOWLING ",155.38,"2026-07-05T22:00:04"], [58995,"APV7577352","2026-01-21T00:00:00",2026,3,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14337.19,"2026-07-05T22:00:04"], [58996,"APV7580731","2026-01-28T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093045","CENTER FOR NONVIOLENCE INC ",17728.92,"2026-07-05T22:00:04"], [58997,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372978","RYAN ANDERSON ",1259.55,"2026-07-05T22:00:04"], [58998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353984","RACHAEL B HAYES ",752.8,"2026-07-05T22:00:04"], [58999,"0007660911","2026-03-31T00:00:00",2026,3,519503,"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"], [59000,"0007626477","2026-02-09T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [59001,"EXV7641238","2026-02-27T00:00:00",2026,3,595120,"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"], [59002,"0007649443","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [59003,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383043","ANGELA FISHER ",200.7,"2026-07-05T22:00:04"], [59004,"0007576394","2026-01-20T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-15.0,"2026-07-05T22:00:04"], [59005,"APV7655383","2026-03-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000417893","VANTAGE AGING ",112069.34,"2026-07-05T22:00:04"], [59006,"0007650277","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.76,"2026-07-05T22:00:04"], [59007,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400618","PORSCHA MOORE ",715.07,"2026-07-05T22:00:04"], [59008,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326489","KELLY FULTON ",453.18,"2026-07-05T22:00:04"], [59009,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193983","FREMONT COMM SCHOOL TREASURER ",27873.06,"2026-07-05T22:00:04"], [59010,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [59011,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250408","WANDA FRANKLIN ",544.18,"2026-07-05T22:00:04"], [59012,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200724","THE OAKS ACADEMY ",17212.9,"2026-07-05T22:00:04"], [59013,"APV7577329","2026-01-21T00:00:00",2026,3,520106,"Water & Sewage - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5460.07,"2026-07-05T22:00:04"], [59022,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313241","DORISSA MORRIS ",301.04,"2026-07-05T22:00:04"], [59023,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403012","CORIONNA JOHNSON ",524.59,"2026-07-05T22:00:04"], [59024,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362579","MICHAEL HOLLEY ",501.73,"2026-07-05T22:00:04"], [59025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418952","AMBER CISNEROS ",1130.31,"2026-07-05T22:00:04"], [59026,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380557","GEORGETTA RASDALL ",378.73,"2026-07-05T22:00:04"], [59027,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099561","MARION FAMILY OPTOMETRISTS ",28.0,"2026-07-05T22:00:04"], [59028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414120","JAMES E NUGENT ",1688.43,"2026-07-05T22:00:04"], [59029,"0007577170","2026-01-21T00:00:00",2026,3,659287,"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"], [59030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238345","CONNIE SMITH ",463.6,"2026-07-05T22:00:04"], [59031,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321922","LISA BUCHANAN ",301.04,"2026-07-05T22:00:04"], [59032,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259479","DAVID SULLIVAN ",14.0,"2026-07-05T22:00:04"], [59033,"0007582377","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1344.23,"2026-07-05T22:00:04"], [59034,"HCM7634502","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.6,"2026-07-05T22:00:04"], [59035,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",46503.77,"2026-07-05T22:00:04"], [59036,"APV7650635","2026-03-16T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391091","DUSTIN KISSLING ",4015.54,"2026-07-05T22:00:04"], [59037,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [59038,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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. 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[59126,"APV7650601","2026-03-16T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000059598","GOODWILL INDUSTRIES ",121175.46,"2026-07-05T22:00:04"], [59127,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378380","SARAH STILES ",519.16,"2026-07-05T22:00:04"], [59128,"APV7567271","2026-01-05T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",262.46,"2026-07-05T22:00:04"], [59129,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",2470.86,"2026-07-05T22:00:04"], [59130,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340761","ROYLA MCDANIEL ",627.37,"2026-07-05T22:00:04"], [59131,"0007582385","2026-02-08T00:00:00",2026,3,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",144.99,"2026-07-05T22:00:04"], [59132,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 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Payments","Reimbursement","Other","","","0000063969","BLACKFORD COUNTY ",1225.6,"2026-07-05T22:00:04"], [59141,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310209","DEBRA AHMAD ",362.54,"2026-07-05T22:00:04"], [59142,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406553","KEITH KNOWLES ",994.09,"2026-07-05T22:00:04"], [59143,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371028","THERESA IRIZARRY ",301.04,"2026-07-05T22:00:04"], [59144,"APV7579930","2026-01-27T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063954","BARTHOLOMEW COUNTY ",12143.38,"2026-07-05T22:00:04"], [59145,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385321","TANNER BLAKE WILLIAMS ",536.02,"2026-07-05T22:00:04"], [59146,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359893","LANDON FLORY ",2215.86,"2026-07-05T22:00:04"], [59147,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000013066","TRADEWINDS SERVICES INC ",2125.12,"2026-07-05T22:00:04"], [59148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423208","JACOB ROSS ",970.56,"2026-07-05T22:00:04"], [59149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412638","ASHLEY SNOWDEN ",1729.98,"2026-07-05T22:00:04"], [59150,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418661","BRITTANY MEMMER ",1321.84,"2026-07-05T22:00:04"], [59151,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378035","DEBORAH SAWYER ",815.72,"2026-07-05T22:00:04"], [59152,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",118424.66,"2026-07-05T22:00:04"], [59153,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402205","PAMELA K WELLS ",788.13,"2026-07-05T22:00:04"], [59154,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",4640.14,"2026-07-05T22:00:04"], [59155,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",10441.96,"2026-07-05T22:00:04"], [59156,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [59157,"0007626556","2026-02-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-07-05T22:00:04"], [59158,"0007581542","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5071.07,"2026-07-05T22:00:04"], [59159,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370647","ANDREW HAZEKAMP ",2145.16,"2026-07-05T22:00:04"], [59160,"APV7629571","2026-02-12T00:00:00",2026,3,547157,"SpOp - 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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 ",74.25,"2026-07-05T22:00:04"], [59167,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",30193.88,"2026-07-05T22:00:04"], [59168,"EXV7627285","2026-02-06T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",34.27,"2026-07-05T22:00:04"], [59169,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000417275","ELKHART COUNTY YOUTH FOR CHRIST INC ",943.74,"2026-07-05T22:00:04"], [59170,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241277","SHANNON DEE MYERS ",1418.81,"2026-07-05T22:00:04"], [59171,"HCM7634529","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8710.05,"2026-07-05T22:00:04"], [59172,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [59173,"APV7629610","2026-02-12T00:00:00",2026,3,531010,"Prof Serv - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110347","WORTHINGTON, TOWN OF ",72503.78,"2026-07-05T22:00:04"], [59313,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",103055.69,"2026-07-05T22:00:04"], [59314,"HCM7634530","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",608.7,"2026-07-05T22:00:04"], [59315,"APV7626822","2026-02-09T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000062085","VANDERBURGH COUNTY ",391937.32,"2026-07-05T22:00:04"], [59316,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354463","LORI HOWELL ",422.62,"2026-07-05T22:00:04"], [59317,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [59318,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121825","ST VINCENT DE PAUL SCHOOL ",3301.71,"2026-07-05T22:00:04"], [59319,"0007577118","2026-01-21T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",228.52,"2026-07-05T22:00:04"], [59320,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [59321,"APV7572906","2026-01-13T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",3208.48,"2026-07-05T22:00:04"], [59322,"0007640438","2026-03-02T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",487404.21,"2026-07-05T22:00:04"], [59323,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357043","MARIA MORELAND ",746.47,"2026-07-05T22:00:04"], [59324,"APV7570080","2026-01-08T00:00:00",2026,3,544020,"Inf Main-Salt NaCl",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",695.25,"2026-07-05T22:00:04"], [59325,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121010","YOUTH OPPORTUNITY CENTER INC ",12581.52,"2026-07-05T22:00:04"], [59326,"0007636593","2026-02-24T00:00:00",2026,3,595830,"3P InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-07-05T22:00:04"], [59338,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000119514","SECOND BAPTIST CHURCH ",2543.27,"2026-07-05T22:00:04"], [59339,"0007624601","2026-02-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",348.28,"2026-07-05T22:00:04"], [59340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357659","PAULA COOPER TACKETT ",652.58,"2026-07-05T22:00:04"], [59341,"APV7570990","2026-01-09T00:00:00",2026,3,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",284.14,"2026-07-05T22:00:04"], [59342,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350057","JENNIFER WILSON ",1812.72,"2026-07-05T22:00:04"], [59343,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282357","NAUNIE REEVES ",501.73,"2026-07-05T22:00:04"], [59344,"APV7637035","2026-02-24T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",136892.82,"2026-07-05T22:00:04"], [59345,"0007650277","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1.72,"2026-07-05T22:00:04"], [59346,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275113","DAVID WANGLER ",90.64,"2026-07-05T22:00:04"], [59347,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396677","FRANCES F BURDEN ",551.43,"2026-07-05T22:00:04"], [59348,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271196","GARY POPE ",326.29,"2026-07-05T22:00:04"], [59349,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",660.35,"2026-07-05T22:00:04"], [59350,"0007578877","2026-01-01T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",14.93,"2026-07-05T22:00:04"], [59351,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [59352,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058532","BENTON COUNTY ",4431.66,"2026-07-05T22:00:04"], [59353,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121716","CHARTER SCHOOL OF THE DUNES ",8895.82,"2026-07-05T22:00:04"], [59354,"HCM7634500","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",91.38,"2026-07-05T22:00:04"], [59355,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",310697.7,"2026-07-05T22:00:04"], [59356,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415614","LISA IRENE ROBARDS ",211.7,"2026-07-05T22:00:04"], [59357,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [59358,"APV7661078","2026-03-31T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",43759.84,"2026-07-05T22:00:04"], [59359,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163153","JOEL RAMSEY ANDERSON ",990.83,"2026-07-05T22:00:04"], [59360,"0007657035","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",151.96,"2026-07-05T22:00:04"], [59361,"0007623887","2026-02-04T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59362,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239360","VICTORIA LACY-TALBOT ",58.27,"2026-07-05T22:00:04"], [59363,"APV7576643","2026-01-20T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000080228","STEUBEN COUNTY REMC ",10.4,"2026-07-05T22:00:04"], [59364,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380424","MELISSA ABNEY ",271.91,"2026-07-05T22:00:04"], [59365,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [59366,"0007652181","2026-03-18T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",633.72,"2026-07-05T22:00:04"], [59367,"0007648437","2026-03-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",16333.3,"2026-07-05T22:00:04"], [59368,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317559","KATHY JOHNSON ",90.64,"2026-07-05T22:00:04"], [59369,"APV7635162","2026-02-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",5815.02,"2026-07-05T22:00:04"], [59370,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336271","ERIN STRICKLAND ",485.55,"2026-07-05T22:00:04"], [59371,"APV7639808","2026-02-27T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",7.19,"2026-07-05T22:00:04"], [59372,"APV7568069","2026-01-06T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",83.25,"2026-07-05T22:00:04"], [59373,"0007648379","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",13.61,"2026-07-05T22:00:04"], [59374,"HCM7653951","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.67,"2026-07-05T22:00:04"], [59375,"APV7567266","2026-01-04T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000394802","MARJORIE ADDINGTON ",290.12,"2026-07-05T22:00:04"], [59376,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426691","AMBER MICHELLE TOWER ",501.33,"2026-07-05T22:00:04"], [59377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376134","MOLLY JONES ",1049.03,"2026-07-05T22:00:04"], [59378,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [59379,"HCM7570857","2026-01-14T00:00:00",2026,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.32,"2026-07-05T22:00:04"], [59380,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340498","RAYNA BYARS ",140.48,"2026-07-05T22:00:04"], [59381,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412125","JANSEN YEATS ",1406.93,"2026-07-05T22:00:04"], [59382,"0007661798","2026-03-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",27.03,"2026-07-05T22:00:04"], [59383,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [59384,"APV7577329","2026-01-21T00:00:00",2026,3,520106,"Water & Sewage - 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Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-39.41,"2026-07-05T22:00:04"], [59392,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327253","BRIAN SAYER ",200.69,"2026-07-05T22:00:04"], [59393,"APV7584790","2026-02-03T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",277.93,"2026-07-05T22:00:04"], [59394,"0007654082","2026-03-20T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2147.56,"2026-07-05T22:00:04"], [59395,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322001","NINA SIKORSKI ",155.37,"2026-07-05T22:00:04"], [59396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375794","ARIEL COOK ",145.02,"2026-07-05T22:00:04"], [59397,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404392","ANDREA L STANSBURY ",625.56,"2026-07-05T22:00:04"], [59398,"APV7647856","2026-03-11T00:00:00",2026,3,573100,"Grants - 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Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",45.0,"2026-07-05T22:00:04"], [59461,"0007576404","2026-01-20T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [59462,"0007657913","2026-03-26T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.08,"2026-07-05T22:00:04"], [59463,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",239801.86,"2026-07-05T22:00:04"], [59464,"0007572634","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1140.61,"2026-07-05T22:00:04"], [59465,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211969","EDNA LOGSDON ",463.6,"2026-07-05T22:00:04"], [59466,"APV7575665","2026-01-16T00:00:00",2026,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075223","WINSUPPLY OF INDIANAPOLIS ",132.33,"2026-07-05T22:00:04"], [59467,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311393","MATTHEW WILLHAM ",271.91,"2026-07-05T22:00:04"], [59468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388600","BRITTANY R MILES ",1960.82,"2026-07-05T22:00:04"], [59469,"APV7568196","2026-01-06T00:00:00",2026,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",560.59,"2026-07-05T22:00:04"], [59470,"EXV7627266","2026-02-09T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.44,"2026-07-05T22:00:04"], [59471,"APV7627745","2026-02-10T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",235.6,"2026-07-05T22:00:04"], [59472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320908","MELISSA KREPP ",989.93,"2026-07-05T22:00:04"], [59473,"APV7653152","2026-03-19T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371616","ASSIST INDIANA, INC ",3241.33,"2026-07-05T22:00:04"], [59474,"0007650277","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",33.27,"2026-07-05T22:00:04"], [59475,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063989","BROWN COUNTY ",9950.09,"2026-07-05T22:00:04"], [59476,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289199","KASEY KERN ",235.65,"2026-07-05T22:00:04"], [59477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394635","LAREE WHITFIELD ",1247.12,"2026-07-05T22:00:04"], [59478,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388653","SHELLEY WEAVER ",174.8,"2026-07-05T22:00:04"], [59479,"HCM7570857","2026-01-14T00:00:00",2026,3,519722,"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",1423.34,"2026-07-05T22:00:04"], [59480,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404702","KIMBERLY SWEET ",1084.0,"2026-07-05T22:00:04"], [59481,"HCM7644453","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4164.3,"2026-07-05T22:00:04"], [59482,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328178","DUSTIN JONES ",501.74,"2026-07-05T22:00:04"], [59483,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",6507.98,"2026-07-05T22:00:04"], [59484,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [59485,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121301","ST MICHAEL SCHOOL ",2800.33,"2026-07-05T22:00:04"], [59486,"HCM7579601","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1122.07,"2026-07-05T22:00:04"], [59487,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [59488,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000080264","SOUTH SPENCER CO SCHOOL CORP ",53210.18,"2026-07-05T22:00:04"], [59489,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418065","DAVID FLOYD ",588.24,"2026-07-05T22:00:04"], [59490,"APV7581791","2026-01-29T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000075913","CLINTON COUNTY SOIL and WATER ",19560.71,"2026-07-05T22:00:04"], [59491,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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 ",138.0,"2026-07-05T22:00:04"], [59492,"0007644223","2026-03-06T00:00:00",2026,3,652131,"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",2.05,"2026-07-05T22:00:04"], [59493,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400893","EMILY TAYLOR ",1210.39,"2026-07-05T22:00:04"], [59494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389324","KELLY NEWMAN ",1030.96,"2026-07-05T22:00:04"], [59495,"APV7635163","2026-02-20T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",40700.59,"2026-07-05T22:00:04"], [59496,"0007624696","2026-02-05T00:00:00",2026,3,518606,"Payroll Life Insurance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",16.87,"2026-07-05T22:00:04"], [59497,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418761","ANDREA PRICE ",252.48,"2026-07-05T22:00:04"], [59498,"APV7630524","2026-02-13T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9847.06,"2026-07-05T22:00:04"], [59499,"0007636585","2026-02-24T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",299.58,"2026-07-05T22:00:04"], [59500,"APV7653300","2026-03-19T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",614.99,"2026-07-05T22:00:04"], [59501,"APV7632189","2026-02-17T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",6971.25,"2026-07-05T22:00:04"], [59502,"APV7575698","2026-01-16T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054897","HENRY COUNTY ",58000.0,"2026-07-05T22:00:04"], [59503,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000437625","TAWHEED SCHOOL INC ",6229.65,"2026-07-05T22:00:04"], [59504,"APV7576531","2026-01-20T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000300489","CMP TRADES INC ",196.11,"2026-07-05T22:00:04"], [59505,"0007579846","2026-01-28T00:00:00",2026,3,519722,"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"], [59506,"0007571820","2026-01-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-23.85,"2026-07-05T22:00:04"], [59507,"HCM7644481","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",353.9,"2026-07-05T22:00:04"], [59508,"APV7642079","2026-03-03T00:00:00",2026,3,555527,"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. ",642.0,"2026-07-05T22:00:04"], [59509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000441147","JEFFREY C POWERS ",1331.4,"2026-07-05T22:00:04"], [59510,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [59511,"HCM7625683","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",467.07,"2026-07-05T22:00:04"], [59512,"0007568034","2026-01-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.21,"2026-07-05T22:00:04"], [59513,"0007582317","2026-02-01T00:00:00",2026,3,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-1.92,"2026-07-05T22:00:04"], [59514,"HCM7654015","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.52,"2026-07-05T22:00:04"], [59515,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [59516,"0007628371","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.92,"2026-07-05T22:00:04"], [59517,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [59518,"APV7634936","2026-02-20T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000064201","FAYETTE COUNTY ",24000.0,"2026-07-05T22:00:04"], [59519,"EXV7660524","2026-03-09T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",73.5,"2026-07-05T22:00:04"], [59520,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327204","ANDREW WERY ",194.22,"2026-07-05T22:00:04"], [59521,"APV7567271","2026-01-05T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",6.82,"2026-07-05T22:00:04"], [59522,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097744","OSCEOLA UNITED METHODIST CHURCH ",1060.25,"2026-07-05T22:00:04"], [59523,"APV7646879","2026-03-09T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075935","ELWOOD COMM SCHOOL TREASURER ",4992.03,"2026-07-05T22:00:04"], [59524,"HCM7579644","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",24172.91,"2026-07-05T22:00:04"], [59525,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",4191.56,"2026-07-05T22:00:04"], [59526,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240789","BRENDA C. DANIELS ",501.74,"2026-07-05T22:00:04"], [59527,"APV7629571","2026-02-12T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",18.18,"2026-07-05T22:00:04"], [59528,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345593","SPENCER LEWIS ",524.4,"2026-07-05T22:00:04"], [59529,"APV7651508","2026-03-10T00:00:00",2026,3,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",518.06,"2026-07-05T22:00:04"], [59530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425075","AMY PICKETT ",448.46,"2026-07-05T22:00:04"], [59531,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392344","CHRISTINA BURGESS ",398.8,"2026-07-05T22:00:04"], [59532,"HCM7644529","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",6.29,"2026-07-05T22:00:04"], [59533,"0007584561","2026-01-30T00:00:00",2026,3,516002,"FICA - 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Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246314","ROBIN E HOOKS ",698.01,"2026-07-05T22:00:04"], [59588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316930","PRUDENCIA SEPULVEDA ",353.48,"2026-07-05T22:00:04"], [59589,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311190","TRACY LIVINGTON ",163.14,"2026-07-05T22:00:04"], [59590,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077442","LAFAYETTE SCHOOL CORP TREAS ",647452.37,"2026-07-05T22:00:04"], [59591,"0007650277","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.67,"2026-07-05T22:00:04"], [59592,"APV7567271","2026-01-05T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",542.99,"2026-07-05T22:00:04"], [59593,"0007632743","2026-02-18T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242673","JUSTINE E COOK ",3239.78,"2026-07-05T22:00:04"], [59611,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431085","JANELLE D WILSON ",527.22,"2026-07-05T22:00:04"], [59612,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251209","KRISTINA LANGLEY ",351.22,"2026-07-05T22:00:04"], [59613,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",13016.03,"2026-07-05T22:00:04"], [59614,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430819","TAMIKA WINFREY ",3488.52,"2026-07-05T22:00:04"], [59615,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340328","TERRI PASIERB ",507.56,"2026-07-05T22:00:04"], [59616,"APV7627821","2026-02-10T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424208","TYRA WASHINGTON ",1531.13,"2026-07-05T22:00:04"], [59617,"0007641776","2026-03-03T00:00:00",2026,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.18,"2026-07-05T22:00:04"], [59618,"0007582372","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.88,"2026-07-05T22:00:04"], [59619,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355573","ZENON MONTANEZ ",602.08,"2026-07-05T22:00:04"], [59620,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366882","BENJAMIN PAYNE ",1371.5,"2026-07-05T22:00:04"], [59621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313009","PAMELA FLYNN ",524.4,"2026-07-05T22:00:04"], [59622,"APV7577454","2026-01-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",15080.47,"2026-07-05T22:00:04"], [59623,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352326","STEPHANIE SHARBER ",194.22,"2026-07-05T22:00:04"], [59624,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358639","SAMANTHA SCHAPKER ",416.93,"2026-07-05T22:00:04"], [59625,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432950","NIKKI ATWOOD ",559.13,"2026-07-05T22:00:04"], [59626,"EXV7642452","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1617.35,"2026-07-05T22:00:04"], [59627,"APV7634933","2026-02-20T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193644","PAOLI CLERK-TREASURER ",1602.06,"2026-07-05T22:00:04"], [59628,"0007648379","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",29874.77,"2026-07-05T22:00:04"], [59629,"APV7632217","2026-02-17T00:00:00",2026,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119284","FOUNDATION FOR BLIND CHILDREN ",322.25,"2026-07-05T22:00:04"], [59630,"0007578772","2026-01-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.93,"2026-07-05T22:00:04"], [59631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177231","LAJEUNE FREDIA WILLIAMS ",271.91,"2026-07-05T22:00:04"], [59632,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398369","MICHAEL GENE BLINE ",455.25,"2026-07-05T22:00:04"], [59633,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",26246.99,"2026-07-05T22:00:04"], [59634,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1128.4,"2026-07-05T22:00:04"], [59635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406152","TIFFANY LISK ",174.79,"2026-07-05T22:00:04"], [59636,"HCM7653948","2026-03-25T00:00:00",2026,3,518800,"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"], [59637,"0007643324","2026-03-05T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59638,"APV7577358","2026-01-21T00:00:00",2026,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000055622","CITY OF BEDFORD ",87949.05,"2026-07-05T22:00:04"], [59639,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418503","ASHLEY BROOKE PERRY ",296.83,"2026-07-05T22:00:04"], [59640,"APV7574733","2026-01-15T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",14474.48,"2026-07-05T22:00:04"], [59641,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239112","KRISTINA HARTMAN ",453.18,"2026-07-05T22:00:04"], [59642,"APV7630493","2026-02-13T00:00:00",2026,3,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",146.63,"2026-07-05T22:00:04"], [59643,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380002","TERESA OLDHAM ",271.91,"2026-07-05T22:00:04"], [59644,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291455","MICHELE MCKESSON ",524.39,"2026-07-05T22:00:04"], [59645,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357659","PAULA COOPER TACKETT ",699.19,"2026-07-05T22:00:04"], [59646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351468","ROBERT DUNN ",217.53,"2026-07-05T22:00:04"], [59647,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",28319.94,"2026-07-05T22:00:04"], [59648,"HCM7634606","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",256.04,"2026-07-05T22:00:04"], [59649,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",101080.88,"2026-07-05T22:00:04"], [59650,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",104737.59,"2026-07-05T22:00:04"], [59651,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [59652,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [59653,"EXV7627288","2026-02-09T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",385.84,"2026-07-05T22:00:04"], [59654,"0007649449","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-07-05T22:00:04"], [59655,"0007625716","2026-02-06T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59656,"APV7632133","2026-02-17T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",-14.85,"2026-07-05T22:00:04"], [59657,"APV7584790","2026-02-03T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",104.24,"2026-07-05T22:00:04"], [59658,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000293045","FRIENDS OF CANAAN INC ",8697.24,"2026-07-05T22:00:04"], [59659,"HCM7644423","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.07,"2026-07-05T22:00:04"], [59660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416441","KATIE LYNN MARKS ",527.23,"2026-07-05T22:00:04"], [59661,"0007637618","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.73,"2026-07-05T22:00:04"], [59662,"APV7647762","2026-03-10T00:00:00",2026,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000392453","HK and SUNNY LLC ",462.0,"2026-07-05T22:00:04"], [59663,"HCM7579616","2026-01-28T00:00:00",2026,3,510201,"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"], [59664,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",65.0,"2026-07-05T22:00:04"], [59665,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212362","ANGELA BARNHART ",2926.12,"2026-07-05T22:00:04"], [59666,"APV7581727","2026-01-29T00:00:00",2026,3,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000021225","FASTENAL COMPANY ",179.63,"2026-07-05T22:00:04"], [59667,"APV7651520","2026-03-09T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Other","","","0000320968","PROPIO LS LLC ",158.53,"2026-07-05T22:00:04"], [59668,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",11771.31,"2026-07-05T22:00:04"], [59669,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [59670,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",4535.02,"2026-07-05T22:00:04"], [59671,"0007576409","2026-01-20T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7334.01,"2026-07-05T22:00:04"], [59672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401670","BRINDA L FIELDS ",1613.32,"2026-07-05T22:00:04"], [59673,"0007627428","2026-02-10T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59674,"0007650277","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",12.05,"2026-07-05T22:00:04"], [59675,"HCM7644529","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",58.87,"2026-07-05T22:00:04"], [59676,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354867","PAULA LANE ",126.89,"2026-07-05T22:00:04"], [59677,"APV7628844","2026-02-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",3973.5,"2026-07-05T22:00:04"], [59678,"APV7652434","2026-03-18T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",22.97,"2026-07-05T22:00:04"], [59679,"APV7632115","2026-02-17T00:00:00",2026,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000423316","SHIPP ENTERPRISES INC ",970.45,"2026-07-05T22:00:04"], [59680,"APV7656438","2026-03-24T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",47.79,"2026-07-05T22:00:04"], [59681,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097866","DUNELAND FAMILY YMCA, INC. 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Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",48.75,"2026-07-05T22:00:04"], [59694,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303657","GLENDELLA LLOYD ",341.33,"2026-07-05T22:00:04"], [59695,"HCM7625673","2026-02-11T00:00:00",2026,3,515004,"Unused Leave Payments",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",276.25,"2026-07-05T22:00:04"], [59696,"HCM7570811","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",117197.88,"2026-07-05T22:00:04"], [59697,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334156","MICHAEL REINHARD ",954.04,"2026-07-05T22:00:04"], [59698,"APV7579024","2026-01-21T00:00:00",2026,3,595530,"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"], [59699,"HCM7654004","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",983.31,"2026-07-05T22:00:04"], [59700,"0007573562","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.25,"2026-07-05T22:00:04"], [59701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408716","ASHLEY TOW ",536.02,"2026-07-05T22:00:04"], [59702,"EXV7568620","2026-01-05T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",498.99,"2026-07-05T22:00:04"], [59703,"0007637583","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3288.32,"2026-07-05T22:00:04"], [59704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410885","NINA LUSK ",941.66,"2026-07-05T22:00:04"], [59705,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397907","CARLY STEELSMITH ",1643.71,"2026-07-05T22:00:04"], [59706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411630","BRADY M BELL ",476.2,"2026-07-05T22:00:04"], [59707,"0007576404","2026-01-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-0.02,"2026-07-05T22:00:04"], [59708,"EXV7643176","2026-02-23T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3492.0,"2026-07-05T22:00:04"], [59709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307766","DELILAH GYURE ",326.29,"2026-07-05T22:00:04"], [59710,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [59711,"0007576409","2026-01-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6892.08,"2026-07-05T22:00:04"], [59712,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246806","TRACY RENEE KEYS ",399.74,"2026-07-05T22:00:04"], [59713,"0007644390","2026-03-06T00:00:00",2026,3,516002,"FICA - 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SPECIAL ED. COOP ",14.0,"2026-07-05T22:00:04"], [59844,"EXV7641234","2026-02-23T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",137.64,"2026-07-05T22:00:04"], [59845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389089","RYAN TEAGUE ",797.6,"2026-07-05T22:00:04"], [59846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418125","JODY POTTS ",920.19,"2026-07-05T22:00:04"], [59847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417698","HILDA CAMARILLO ",805.04,"2026-07-05T22:00:04"], [59848,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287749","KELLY RICE ",401.39,"2026-07-05T22:00:04"], [59849,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [59850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298358","SHERRY L SHIREMAN ",951.68,"2026-07-05T22:00:04"], [59851,"HCM7653996","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.93,"2026-07-05T22:00:04"], [59852,"0007645498","2026-03-09T00:00:00",2026,3,518901,"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"], [59853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414473","DONNELL BERRY ",675.49,"2026-07-05T22:00:04"], [59854,"HCM7634606","2026-02-25T00:00:00",2026,3,516002,"FICA - 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LAWRENCE COMM SCHL TREAS ",17712.37,"2026-07-05T22:00:04"], [59996,"0007579846","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",25.79,"2026-07-05T22:00:04"], [59997,"APV7624907","2026-02-04T00:00:00",2026,3,539054,"Prog Op-MEDICAL SERV ST DEP",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000214588","JandB MEDICAL SUPPLY CO INC ",127.05,"2026-07-05T22:00:04"], [59998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304597","AIMEE COTTRELL ",369.01,"2026-07-05T22:00:04"], [59999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366666","LUCUS PETTIGREW ",217.53,"2026-07-05T22:00:04"], [60000,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097866","DUNELAND FAMILY YMCA, INC. 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WASHINGTON SCHOOL TREASURER ",16682.8,"2026-07-05T22:00:04"], [60267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336608","DANA SANDERS ",321.11,"2026-07-05T22:00:04"], [60268,"0007636624","2026-02-24T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",689534.05,"2026-07-05T22:00:04"], [60269,"APV7661188","2026-03-31T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",161.66,"2026-07-05T22:00:04"], [60270,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315573","KANESHIA TINKER ",2058.73,"2026-07-05T22:00:04"], [60271,"APV7644809","2026-03-06T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",40.07,"2026-07-05T22:00:04"], [60272,"APV7583760","2026-02-02T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000335203","TERRACON CONSULTANTS INC ",1731.1,"2026-07-05T22:00:04"], [60273,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351553","AMBER LINVILLE ",856.36,"2026-07-05T22:00:04"], [60274,"0007578877","2026-01-01T00:00:00",2026,3,519210,"Exempt - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1024.59,"2026-07-05T22:00:04"], [60942,"0007580604","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60943,"0007648379","2026-03-01T00:00:00",2026,3,599027,"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",0.26,"2026-07-05T22:00:04"], [60944,"0007574510","2026-01-15T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",2657.57,"2026-07-05T22:00:04"], [60945,"0007627458","2026-02-10T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",429.48,"2026-07-05T22:00:04"], [60946,"0007638578","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6269.27,"2026-07-05T22:00:04"], [60947,"0007577170","2026-01-21T00:00:00",2026,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60948,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [60949,"APV7624106","2026-02-04T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000441414","ASHLEIGH EISELE ",2521.2,"2026-07-05T22:00:04"], [60950,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281284","KARLA GRAY ",485.55,"2026-07-05T22:00:04"], [60951,"APV7652568","2026-03-18T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",4396.3,"2026-07-05T22:00:04"], [60952,"0007623887","2026-02-04T00:00:00",2026,3,519006,"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"], [60953,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387857","JOSEPH WILLIAM BROWN ",1236.88,"2026-07-05T22:00:04"], [60954,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",1298.76,"2026-07-05T22:00:04"], [60955,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193877","UNION-NORTH UNITED SCHL TREAS ",35953.74,"2026-07-05T22:00:04"], [60956,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349251","TIMOTHY GLEASON ",194.22,"2026-07-05T22:00:04"], [60957,"0007636610","2026-02-24T00:00:00",2026,3,519503,"Payroll Def Comp - 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[61457,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194146","S. VERMILLION COMM SCHL TREAS ",75382.08,"2026-07-05T22:00:04"], [61458,"0007635641","2026-02-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.0,"2026-07-05T22:00:04"], [61459,"0007631786","2026-02-17T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49872.19,"2026-07-05T22:00:04"], [61460,"0007658819","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",811.46,"2026-07-05T22:00:04"], [61461,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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 ",48.0,"2026-07-05T22:00:04"], [61462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369854","NATHAN WILLS ",398.8,"2026-07-05T22:00:04"], [61463,"APV7635918","2026-02-23T00:00:00",2026,3,547180,"SpOp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",317.49,"2026-07-05T22:00:04"], [61965,"HCM7634606","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.86,"2026-07-05T22:00:04"], [61966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415642","MARIETTA MILLER ",1049.17,"2026-07-05T22:00:04"], [61967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343907","JAMES WALTON ",308.16,"2026-07-05T22:00:04"], [61968,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424896","WILLIAM C ALLEN ",451.01,"2026-07-05T22:00:04"], [61969,"HCM7654052","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",269.41,"2026-07-05T22:00:04"], [61970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353269","CHRISTIE WESTER ",199.4,"2026-07-05T22:00:04"], [61971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320122","KARI RAYL ",725.08,"2026-07-05T22:00:04"], [61972,"APV7569115","2026-01-05T00:00:00",2026,3,541010,"Mot Veh Ex - 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Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10193.43,"2026-07-05T22:00:04"], [61985,"0007647410","2026-03-11T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",388881.63,"2026-07-05T22:00:04"], [61986,"EXV7660524","2026-03-09T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-07-05T22:00:04"], [61987,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360334","THE CHILDRENS COTTAGE ACADEMY ",2462.27,"2026-07-05T22:00:04"], [61988,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375500","AMANDA ELLEN LOUDY ",455.26,"2026-07-05T22:00:04"], [61989,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",53095.18,"2026-07-05T22:00:04"], [61990,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393951","JEREMY HYDE ",816.27,"2026-07-05T22:00:04"], [61991,"0007577082","2026-01-21T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61992,"HCM7644483","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",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"], [61993,"0007639351","2026-02-27T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [61994,"APV7649717","2026-03-13T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.28,"2026-07-05T22:00:04"], [61995,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [61996,"APV7637872","2026-02-25T00:00:00",2026,3,531080,"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"], [61997,"APV7624161","2026-02-03T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",16652.53,"2026-07-05T22:00:04"], [61998,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406337","MAKAYLA POLLY ",636.61,"2026-07-05T22:00:04"], [61999,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090823","LEARNING ZONE INC ",9413.68,"2026-07-05T22:00:04"], [62000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329613","CONNIE MOORE ",441.53,"2026-07-05T22:00:04"], [62001,"APV7567271","2026-01-05T00:00:00",2026,3,533020,"Main - 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Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392246","HEATHER KEYT ",1573.64,"2026-07-05T22:00:04"], [62008,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000442067","SHAWNA SAYLER ",2206.29,"2026-07-05T22:00:04"], [62009,"0007628445","2026-02-11T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62010,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",1662.32,"2026-07-05T22:00:04"], [62011,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [62012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430111","MARQUISE LASLEY ",260.9,"2026-07-05T22:00:04"], [62013,"0007579714","2026-01-26T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",267.39,"2026-07-05T22:00:04"], [62014,"0007633737","2026-02-19T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",310.38,"2026-07-05T22:00:04"], [62015,"APV7577360","2026-01-21T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000089688","ADVANCED INSTRUMENTS INC ",915.0,"2026-07-05T22:00:04"], [62016,"APV7631292","2026-02-16T00:00:00",2026,3,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",0.0,"2026-07-05T22:00:04"], [62017,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [62018,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-05T22:00:04"], [62019,"0007645366","2026-03-09T00:00:00",2026,3,519722,"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"], [62020,"APV7575730","2026-01-16T00:00:00",2026,3,599036,"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"], [62021,"APV7624908","2026-02-05T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",580.59,"2026-07-05T22:00:04"], [62022,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436872","HEIDI SLAGLE ",1180.62,"2026-07-05T22:00:04"], [62023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357511","DOROTHY BLACKBURN ",771.13,"2026-07-05T22:00:04"], [62024,"APV7568231","2026-01-06T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",31645.75,"2026-07-05T22:00:04"], [62025,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415628","MATTIE JONES ",657.05,"2026-07-05T22:00:04"], [62026,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",36397.62,"2026-07-05T22:00:04"], [62027,"APV7642914","2026-03-04T00:00:00",2026,3,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",266.56,"2026-07-05T22:00:04"], [62028,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411778","ISAIAH JAMES ESTES ",305.62,"2026-07-05T22:00:04"], [62029,"EXV7574143","2026-01-01T00:00:00",2026,3,595120,"InState Travel - 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[62400,"APV7582523","2026-01-30T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",8280.0,"2026-07-05T22:00:04"], [62401,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [62402,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], 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[62419,"APV7651617","2026-03-17T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",23881.37,"2026-07-05T22:00:04"], [62420,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [62421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436870","MICHELLE GRIFFIN ",1453.83,"2026-07-05T22:00:04"], [62422,"0007624613","2026-02-05T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-2.04,"2026-07-05T22:00:04"], [62423,"APV7629435","2026-02-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",21937.09,"2026-07-05T22:00:04"], [62424,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338683","AMANDA PAYTON ",896.91,"2026-07-05T22:00:04"], [62425,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",46343.14,"2026-07-05T22:00:04"], [62426,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318691","LINDA HAWKINS ",199.4,"2026-07-05T22:00:04"], [62427,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362291","LUKE SAMPLES ",640.92,"2026-07-05T22:00:04"], [62428,"0007644225","2026-03-06T00:00:00",2026,3,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-1678.12,"2026-07-05T22:00:04"], [62429,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293673","JOE MCADAMS ",194.22,"2026-07-05T22:00:04"], [62430,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000248797","BLOOMINGTON PROJECT SCHOOL ",10246.33,"2026-07-05T22:00:04"], [62431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411664","VICTORIA ANN HUBERT ",1860.23,"2026-07-05T22:00:04"], [62432,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",4074.8,"2026-07-05T22:00:04"], [62433,"APV7651522","2026-03-17T00:00:00",2026,3,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3711.02,"2026-07-05T22:00:04"], [62434,"APV7637872","2026-02-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409560","BAMBOO HEALTH INC ",187948.44,"2026-07-05T22:00:04"], [62435,"APV7650635","2026-03-16T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",4567.23,"2026-07-05T22:00:04"], [62436,"0007648427","2026-03-12T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6119.69,"2026-07-05T22:00:04"], [62437,"HCM7653955","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7919.51,"2026-07-05T22:00:04"], [62438,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064852","TIPTON COUNTY ",1589.14,"2026-07-05T22:00:04"], [62439,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",14.86,"2026-07-05T22:00:04"], [62440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271897","MELODY DIXON ",376.3,"2026-07-05T22:00:04"], [62441,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",41660.8,"2026-07-05T22:00:04"], [62442,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[62447,"APV7632115","2026-02-17T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073151","CITY OF FRANKLIN ",1111.59,"2026-07-05T22:00:04"], [62448,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172806","KAREN PHD EGGEN ",14.0,"2026-07-05T22:00:04"], [62449,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255082","THERESE M SHAVER ",521.81,"2026-07-05T22:00:04"], [62450,"0007582374","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",585.98,"2026-07-05T22:00:04"], 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Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-07-05T22:00:04"], [62731,"APV7632967","2026-02-18T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000075747","JACOBI SALES, INC ",39.47,"2026-07-05T22:00:04"], [62732,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397122","ANGELA LOUISE JOHNSON ",485.55,"2026-07-05T22:00:04"], [62733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327980","TROY BARKER ",140.49,"2026-07-05T22:00:04"], [62734,"0007657173","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe 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[62759,"0007624601","2026-02-01T00:00:00",2026,3,531049,"Prof Serv-InfoProcCon-Software",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3759.35,"2026-07-05T22:00:04"], [62760,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",3897.21,"2026-07-05T22:00:04"], [62761,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [62762,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION 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",14.0,"2026-07-05T22:00:04"], [62766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381004","MELINDA COLLINS ",788.72,"2026-07-05T22:00:04"], [62767,"0007645452","2026-03-09T00:00:00",2026,3,518796,"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"], [62768,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304991","AMBER GUILES ",97.11,"2026-07-05T22:00:04"], [62769,"0007573632","2026-01-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",14.41,"2026-07-05T22:00:04"], 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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"], [62775,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",36341.24,"2026-07-05T22:00:04"], [62776,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301977","KAREN TAYLOR ",556.32,"2026-07-05T22:00:04"], [62777,"0007659703","2026-03-30T00:00:00",2026,3,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], 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[62813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381778","GINA HAYES ",135.95,"2026-07-05T22:00:04"], [62814,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [62815,"0007659816","2026-03-30T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-25.87,"2026-07-05T22:00:04"], [62816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344423","JESSICA MIX ",602.08,"2026-07-05T22:00:04"], [62817,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [62818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290148","SUSAN CROFFORD ",240.43,"2026-07-05T22:00:04"], [62819,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333332","NEIL LEWIS ",761.34,"2026-07-05T22:00:04"], [62820,"0007579870","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",245.8,"2026-07-05T22:00:04"], 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Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62825,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [62826,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",9083.87,"2026-07-05T22:00:04"], [62827,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-07-05T22:00:04"], [62828,"0007628516","2026-02-11T00:00:00",2026,3,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [62829,"APV7661078","2026-03-31T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000380172","GALLS PARENT HOLDINGS LLC ",26.4,"2026-07-05T22:00:04"], [62830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430177","EDWARD P SHEPHERD JR ",813.21,"2026-07-05T22:00:04"], [62831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322630","JEAN GRANZO ",260.9,"2026-07-05T22:00:04"], [62832,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348496","DIANE BONNER ",380.67,"2026-07-05T22:00:04"], [62833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327767","AMY YODER ",905.84,"2026-07-05T22:00:04"], [62834,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101581","ABACUS CHILDCARE CENTER INC ",7025.02,"2026-07-05T22:00:04"], [62835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",268.38,"2026-07-05T22:00:04"], [62848,"0007566234","2026-01-02T00:00:00",2026,3,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62849,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [62850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286231","HEATHER DROUIN ",359.31,"2026-07-05T22:00:04"], 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Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [63218,"0007580660","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1843.37,"2026-07-05T22:00:04"], [63219,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363973","CRAIG MOHAS ",388.44,"2026-07-05T22:00:04"], [63220,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430486","BAILEY MARKET ",525.75,"2026-07-05T22:00:04"], [63221,"0007576409","2026-01-20T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",502.12,"2026-07-05T22:00:04"], [63222,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [63223,"0007634679","2026-02-20T00:00:00",2026,3,510201,"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"], [63224,"APV7570174","2026-01-08T00:00:00",2026,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000075300","JENNINGS COUNTY SWCD 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[63236,"0007572634","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.9,"2026-07-05T22:00:04"], [63237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352406","HAYLEE HOFFMAN ",314.89,"2026-07-05T22:00:04"], [63238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348314","ANTHONY PENROD ",90.64,"2026-07-05T22:00:04"], [63239,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105152","STS JOAN OF ARC ",6113.02,"2026-07-05T22:00:04"], [63240,"APV7573891","2026-01-14T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",32918.29,"2026-07-05T22:00:04"], [63241,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324917","DAVID KASER ",120.42,"2026-07-05T22:00:04"], [63242,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246031","CLIFFORD JOHNSON ",181.27,"2026-07-05T22:00:04"], [63243,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377808","DEBRA QUINN ",197.59,"2026-07-05T22:00:04"], [63244,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389223","KIRIE J EPLEY ",97.11,"2026-07-05T22:00:04"], [63245,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [63246,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430612","LLISHA QUEEN ASKEW ",1438.39,"2026-07-05T22:00:04"], [63247,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424637","TIMOTHY GALL ",939.25,"2026-07-05T22:00:04"], [63248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339953","ALAN MUELLER 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[63256,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058437","ELKHART COUNTY ",275300.56,"2026-07-05T22:00:04"], [63257,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334548","JENNIFER JETT ",702.43,"2026-07-05T22:00:04"], [63258,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409025","ZANE L MARTENS ",1670.29,"2026-07-05T22:00:04"], [63259,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327561","JERRY GILREATH ",453.18,"2026-07-05T22:00:04"], [63260,"APV7648754","2026-03-12T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050797","GARIUP CONSTRUCTION CO INC ",34088.62,"2026-07-05T22:00:04"], [63261,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357409","LESTER GLASER ",181.27,"2026-07-05T22:00:04"], [63262,"HCM7644424","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4293.48,"2026-07-05T22:00:04"], [63263,"HCM7625697","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",218.0,"2026-07-05T22:00:04"], [63264,"0007660890","2026-03-31T00:00:00",2026,3,518796,"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"], [63265,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381666","MICHAEL CHRISTOPHER ADAMS ",321.11,"2026-07-05T22:00:04"], [63266,"APV7576510","2026-01-13T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3075.6,"2026-07-05T22:00:04"], [63267,"APV7661078","2026-03-31T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060817","TOWN OF ROCKVILLE ",24.42,"2026-07-05T22:00:04"], [63268,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [63269,"HCM7653961","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",382.17,"2026-07-05T22:00:04"], [63270,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339028","SANDRA CLARK ",1175.89,"2026-07-05T22:00:04"], [63271,"APV7571923","2026-01-12T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",827.18,"2026-07-05T22:00:04"], [63272,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367721","JILLIAN BUSCH ",72.51,"2026-07-05T22:00:04"], [63273,"0007565132","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",47.77,"2026-07-05T22:00:04"], [63274,"APV7632209","2026-02-17T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000371531","QSOURCE ",57531.47,"2026-07-05T22:00:04"], [63275,"HCM7644481","2026-03-11T00:00:00",2026,3,516005,"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",14.89,"2026-07-05T22:00:04"], [63276,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417111","KRISTINA RENEE BUSH ",758.44,"2026-07-05T22:00:04"], [63277,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348284","JOHN OLSON ",271.91,"2026-07-05T22:00:04"], [63278,"APV7646821","2026-03-10T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",6716.51,"2026-07-05T22:00:04"], [63279,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426517","GABRIELLE OTT 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(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",232617.82,"2026-07-05T22:00:04"], [63288,"EXV7574240","2026-01-14T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",59.48,"2026-07-05T22:00:04"], [63289,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000081434","DANVILLE COMM SCHL CORP TREAS ",10643.38,"2026-07-05T22:00:04"], [63290,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064260","ARC OF NORTHEAST INDIANA INC 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POSEY CTY SCHL TREAS ",24644.25,"2026-07-05T22:00:04"], [63350,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314573","KELLY ADAMS ",242.78,"2026-07-05T22:00:04"], [63351,"0007649443","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",40.71,"2026-07-05T22:00:04"], [63352,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",11666.17,"2026-07-05T22:00:04"], [63353,"0007624583","2026-02-05T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",42300.8,"2026-07-05T22:00:04"], [63354,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430615","BARBARA WOOD ",524.59,"2026-07-05T22:00:04"], [63355,"APV7635893","2026-02-23T00:00:00",2026,3,533019,"Main - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313618","INDY HUNGER NETWORK INC ",24961.26,"2026-07-05T22:00:04"], [63368,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359515","JENNIFER ELDREDGE ",702.43,"2026-07-05T22:00:04"], [63369,"0007564092","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.38,"2026-07-05T22:00:04"], [63370,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406260","JENNIFER MARIE JOHNSTONE ",1855.57,"2026-07-05T22:00:04"], [63371,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121241","M.S.D. SHAKAMAK TREASURER ",35094.36,"2026-07-05T22:00:04"], [63372,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074840","INDIANA UNIVERSITY HEALTH WEST HOSPITAL ",14.0,"2026-07-05T22:00:04"], [63373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296513","AMANDA RIFFEL ",489.8,"2026-07-05T22:00:04"], [63374,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [63375,"APV7628774","2026-02-11T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130350","JULIE HALL ",1043.21,"2026-07-05T22:00:04"], [63376,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289766","SHERRY JUSTUS ",194.22,"2026-07-05T22:00:04"], [63377,"APV7573841","2026-01-14T00:00:00",2026,3,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",124.65,"2026-07-05T22:00:04"], [63378,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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 ",39.0,"2026-07-05T22:00:04"], [63379,"APV7642914","2026-03-04T00:00:00",2026,3,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",125.46,"2026-07-05T22:00:04"], [63380,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326695","THOMAS MARTIN ",321.11,"2026-07-05T22:00:04"], [63381,"0007582382","2026-01-30T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",385186.31,"2026-07-05T22:00:04"], [63382,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",2472.09,"2026-07-05T22:00:04"], [63383,"APV7579155","2026-01-23T00:00:00",2026,3,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",76.65,"2026-07-05T22:00:04"], [63384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330751","CHANELL BREAUX WOODS ",569.26,"2026-07-05T22:00:04"], [63385,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064349","HARRISON COUNTY ",6.0,"2026-07-05T22:00:04"], [63386,"EXV7647149","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.67,"2026-07-05T22:00:04"], [63387,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426496","JENNIFER WHITSON ",926.8,"2026-07-05T22:00:04"], [63388,"APV7643582","2026-03-05T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000082796","GILLMAN INC ",20.0,"2026-07-05T22:00:04"], [63389,"APV7636916","2026-02-24T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",-72.48,"2026-07-05T22:00:04"], [63390,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [63391,"APV7637892","2026-02-21T00:00:00",2026,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",377.7,"2026-07-05T22:00:04"], [63392,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095122","METHODIST TEMPLE CHILDREN'S ",2381.18,"2026-07-05T22:00:04"], [63393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388137","JESSE MYERS ",1058.86,"2026-07-05T22:00:04"], [63394,"0007647517","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63395,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390791","ROBYN R FORD ",308.17,"2026-07-05T22:00:04"], [63396,"EXV7652823","2026-03-16T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",131.04,"2026-07-05T22:00:04"], [63397,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367795","JAMES WARD ",361.25,"2026-07-05T22:00:04"], [63398,"0007584423","2026-02-03T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63399,"APV7650635","2026-03-16T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",428.34,"2026-07-05T22:00:04"], [63400,"0007584573","2026-02-03T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",63.99,"2026-07-05T22:00:04"], [63401,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393837","LAURA WHEELER ",752.28,"2026-07-05T22:00:04"], [63402,"APV7639893","2026-02-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",400000.01,"2026-07-05T22:00:04"], [63403,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [63404,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329539","KATHRYN SCHULZE ",791.45,"2026-07-05T22:00:04"], [63405,"0007569719","2026-01-08T00:00:00",2026,3,518800,"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"], [63406,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300553","HELEN TOBO ",1068.21,"2026-07-05T22:00:04"], [63407,"APV7581879","2026-01-29T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059525","CITY OF LAPORTE, INDIANA ",6012.11,"2026-07-05T22:00:04"], [63408,"APV7574733","2026-01-15T00:00:00",2026,3,531037,"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"], [63409,"APV7624943","2026-02-04T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",163.78,"2026-07-05T22:00:04"], [63410,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429251","RACHEL LEE ",1180.47,"2026-07-05T22:00:04"], [63411,"0007571719","2026-01-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",574.41,"2026-07-05T22:00:04"], [63412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338685","DIANE HORST ",678.95,"2026-07-05T22:00:04"], [63413,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [63414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240197","DEBORAH FLICKER ",349.59,"2026-07-05T22:00:04"], [63415,"0007659703","2026-03-30T00:00:00",2026,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63416,"ARD7651746","2026-03-17T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-200.0,"2026-07-05T22:00:04"], [63417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418343","STEPHANI A GRIGGS ",772.8,"2026-07-05T22:00:04"], [63418,"0007641518","2026-03-03T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-275.55,"2026-07-05T22:00:04"], [63419,"APV7573960","2026-01-13T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",739158.07,"2026-07-05T22:00:04"], [63420,"HCM7654052","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",15.55,"2026-07-05T22:00:04"], [63421,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10558.28,"2026-07-05T22:00:04"], [63422,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.38,"2026-07-05T22:00:04"], [63423,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402528","PATRICIA ANN REUILLE ",2535.63,"2026-07-05T22:00:04"], [63424,"APV7573053","2026-01-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",79148.1,"2026-07-05T22:00:04"], [63425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391090","NICOLE O'SULLIVAN ",388.44,"2026-07-05T22:00:04"], [63426,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380301","EMILY LYNN SMITH ",291.33,"2026-07-05T22:00:04"], [63427,"0007584392","2026-02-03T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-26.36,"2026-07-05T22:00:04"], [63428,"0007658897","2026-03-27T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",796.28,"2026-07-05T22:00:04"], [63429,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120699","BISHOP DWENGER HIGH SCHOOL ",16050.76,"2026-07-05T22:00:04"], [63430,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",10115.86,"2026-07-05T22:00:04"], [63431,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",69049.02,"2026-07-05T22:00:04"], [63432,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",584.46,"2026-07-05T22:00:04"], [63433,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",10850.46,"2026-07-05T22:00:04"], [63434,"APV7575742","2026-01-16T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",9016.3,"2026-07-05T22:00:04"], [63435,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243444","TINA MCCORY ",90.64,"2026-07-05T22:00:04"], [63436,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158760","SHERMAN D FOSNIGHT ",505.03,"2026-07-05T22:00:04"], [63437,"APV7630555","2026-02-13T00:00:00",2026,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.0,"2026-07-05T22:00:04"], [63438,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412511","LEANNA J JONES ",568.83,"2026-07-05T22:00:04"], [63439,"APV7574837","2026-01-15T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",23836.04,"2026-07-05T22:00:04"], [63440,"0007580586","2026-01-28T00:00:00",2026,3,519006,"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"], [63441,"0007637605","2026-02-25T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-285.95,"2026-07-05T22:00:04"], [63442,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [63443,"0007574510","2026-01-15T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",135.14,"2026-07-05T22:00:04"], [63444,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064208","FOUNTAIN COUNTY ",8353.14,"2026-07-05T22:00:04"], [63445,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294862","CURTIS TYRA ",213.64,"2026-07-05T22:00:04"], [63446,"HCM7570824","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",295.76,"2026-07-05T22:00:04"], [63447,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274343","LINDA CRITTENDEN ",301.04,"2026-07-05T22:00:04"], [63448,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383841","CALEY SHAFFER ",310.75,"2026-07-05T22:00:04"], [63449,"0007567192","2026-01-05T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",19.69,"2026-07-05T22:00:04"], [63450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414974","TAYLOR NORMAN ",617.05,"2026-07-05T22:00:04"], [63451,"APV7657317","2026-03-25T00:00:00",2026,3,531030,"Prof Serv - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418363","ASHLEY SEDAM ",1040.66,"2026-07-05T22:00:04"], [63474,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",7702.15,"2026-07-05T22:00:04"], [63475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416736","AARON TURNER ",557.13,"2026-07-05T22:00:04"], [63476,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387266","BORDEN HENRYVILLE SCHOO ",38138.63,"2026-07-05T22:00:04"], [63477,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [63478,"HCM7570753","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7089.73,"2026-07-05T22:00:04"], [63479,"APV7648628","2026-03-12T00:00:00",2026,3,532010,"Main - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.73,"2026-07-05T22:00:04"], [63489,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000065641","MSD OF PIKE TOWNSHIP ",57915.33,"2026-07-05T22:00:04"], [63490,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323114","NICOLE ALLES ",662.29,"2026-07-05T22:00:04"], [63491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377962","CHARLES WATKINS ",802.77,"2026-07-05T22:00:04"], [63492,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353997","BETTY J WISSING ",291.33,"2026-07-05T22:00:04"], [63493,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376996","HOLLY SEITZ ",802.77,"2026-07-05T22:00:04"], [63494,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [63495,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383169","WYATT COWEN ",48.56,"2026-07-05T22:00:04"], [63496,"0007573638","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3370.13,"2026-07-05T22:00:04"], [63497,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302416","PAULINE CORK ",260.9,"2026-07-05T22:00:04"], [63498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372680","JULIA WHALLON ",595.3,"2026-07-05T22:00:04"], [63499,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406171","ANGELA B MACGILLIVRAY ",602.08,"2026-07-05T22:00:04"], [63500,"0007628404","2026-02-11T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-17.65,"2026-07-05T22:00:04"], [63501,"0007581555","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.44,"2026-07-05T22:00:04"], [63502,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412509","SHAYLA BROOKSHIRE ",501.74,"2026-07-05T22:00:04"], [63503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396587","TAMIKA SIMMONDS ",1184.09,"2026-07-05T22:00:04"], [63504,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392643","BRYAN K EDMONDSON ",1950.35,"2026-07-05T22:00:04"], [63505,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305833","LESLIE BARDONNER ",240.83,"2026-07-05T22:00:04"], [63506,"0007583471","2026-02-02T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-24054.0,"2026-07-05T22:00:04"], [63507,"APV7642062","2026-03-03T00:00:00",2026,3,573100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63519,"HCM7654015","2026-03-25T00:00:00",2026,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11.46,"2026-07-05T22:00:04"], [63520,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389740","ZUHRE SALMI ",1081.65,"2026-07-05T22:00:04"], [63521,"0007632777","2026-02-18T00:00:00",2026,3,519503,"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"], [63522,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [63523,"HCM7654017","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",420.35,"2026-07-05T22:00:04"], [63524,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171174","MONICA HILL ",181.28,"2026-07-05T22:00:04"], [63525,"0007583358","2026-02-02T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",93.4,"2026-07-05T22:00:04"], [63526,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333636","CAROLYN SMITH ",582.01,"2026-07-05T22:00:04"], [63527,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",372726.57,"2026-07-05T22:00:04"], [63528,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392998","CHRISTOPHER J VALENTINO ",233.06,"2026-07-05T22:00:04"], [63529,"HCM7570801","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",185.28,"2026-07-05T22:00:04"], [63530,"0007650384","2026-03-16T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-1940.54,"2026-07-05T22:00:04"], [63531,"0007564108","2026-01-08T00:00:00",2026,3,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3131.37,"2026-07-05T22:00:04"], [63532,"HCM7625633","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13866.02,"2026-07-05T22:00:04"], [63533,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307896","ABOUL DJAPHAR ",2163.23,"2026-07-05T22:00:04"], [63534,"EXV7581246","2026-01-20T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [63535,"HCM7579653","2026-01-28T00:00:00",2026,3,515004,"Unused Leave Payments",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",5726.46,"2026-07-05T22:00:04"], [63536,"0007651176","2026-03-17T00:00:00",2026,3,599027,"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"], [63537,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000423200","IMAGINATION STATION LLC ",5641.66,"2026-07-05T22:00:04"], [63538,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398978","BETHELENE WILCOXEN ",525.69,"2026-07-05T22:00:04"], [63539,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [63540,"0007624601","2026-02-01T00:00:00",2026,3,516002,"FICA - 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","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63602,"HCM7653948","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1581.99,"2026-07-05T22:00:04"], [63603,"0007583354","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8864.0,"2026-07-05T22:00:04"], [63604,"HCM7644428","2026-03-11T00:00:00",2026,3,519722,"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"], [63605,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410760","CHRISTOPHER ALAN NOBLE ",926.8,"2026-07-05T22:00:04"], [63606,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238185","CANDY WEAVER ",915.87,"2026-07-05T22:00:04"], [63607,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",39.0,"2026-07-05T22:00:04"], [63608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242577","LORI AND JOHNNY GILBERT ",365.38,"2026-07-05T22:00:04"], [63609,"0007572568","2026-01-13T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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[63644,"APV7580061","2026-01-27T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",18.49,"2026-07-05T22:00:04"], [63645,"0007649426","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.28,"2026-07-05T22:00:04"], [63646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315341","JEFFREY MEECE ",362.54,"2026-07-05T22:00:04"], [63647,"APV7643676","2026-03-05T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary 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Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.77,"2026-07-05T22:00:04"], [63673,"0007659999","2026-03-30T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63674,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121623","SACRED HEART CHURCH AND SCHOOL ",1893.16,"2026-07-05T22:00:04"], [63675,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311096","SHAKIRA TORRENCE ",255.21,"2026-07-05T22:00:04"], [63676,"APV7572067","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",718,"School Lunch 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360148","AMY HOUCHENS ",194.22,"2026-07-05T22:00:04"], [63681,"HCM7644484","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.75,"2026-07-05T22:00:04"], [63682,"APV7651561","2026-03-17T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000439696","DONNA STEWART ",501.12,"2026-07-05T22:00:04"], [63683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357563","DUANE DUNN ",388.44,"2026-07-05T22:00:04"], [63684,"0007630146","2026-02-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-25482.78,"2026-07-05T22:00:04"], [63685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316458","JULIE PERKINS ",876.23,"2026-07-05T22:00:04"], [63686,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",4778.21,"2026-07-05T22:00:04"], [63687,"HCM7634527","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",146.59,"2026-07-05T22:00:04"], [63688,"APV7571160","2026-01-09T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",15556.42,"2026-07-05T22:00:04"], [63689,"0007634926","2026-02-20T00:00:00",2026,3,519722,"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"], [63690,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359367","CHERYL COLE ",301.04,"2026-07-05T22:00:04"], [63691,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282007","LAUREN JEFFERIES ",291.33,"2026-07-05T22:00:04"], [63692,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417629","MARGARET CROSS ",232.68,"2026-07-05T22:00:04"], [63693,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239761","GINA M BOSWELL ",378.73,"2026-07-05T22:00:04"], [63694,"APV7579930","2026-01-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",15410.02,"2026-07-05T22:00:04"], [63695,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385340","ASHLEY ELISABETH SPARENBERG ",296.83,"2026-07-05T22:00:04"], [63696,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [63697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346848","VYVYAN WALKER ",723.7,"2026-07-05T22:00:04"], [63698,"0007647391","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-131.54,"2026-07-05T22:00:04"], [63699,"0007567084","2026-01-05T00:00:00",2026,3,652079,"MS Project Online Seat 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D. KELLEMS ",407.87,"2026-07-05T22:00:04"], [63704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365762","DARRYL WAGNER ",200.7,"2026-07-05T22:00:04"], [63705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348576","DARCI BLOOMFIELD ",233.06,"2026-07-05T22:00:04"], [63706,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357869","CHAD WEAVER ",200.69,"2026-07-05T22:00:04"], [63707,"APV7580977","2026-01-27T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",53.68,"2026-07-05T22:00:04"], [63708,"0007658819","2026-03-25T00:00:00",2026,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.53,"2026-07-05T22:00:04"], [63709,"APV7655129","2026-03-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",6749.23,"2026-07-05T22:00:04"], [63710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371292","NIKITA SANDERS ",1028.0,"2026-07-05T22:00:04"], [63711,"APV7626006","2026-02-06T00:00:00",2026,3,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Other","","","0000017624","PIAZZA PRODUCE INC ",152.3,"2026-07-05T22:00:04"], [63712,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",4122.44,"2026-07-05T22:00:04"], [63713,"APV7660147","2026-03-30T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000429215","PREMIER SPORTS GROUP LLC ",825.0,"2026-07-05T22:00:04"], [63714,"APV7655383","2026-03-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",68164.63,"2026-07-05T22:00:04"], [63715,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121294","E. 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Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",0.0,"2026-07-05T22:00:04"], [63788,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108422","KIDDIE FACTORY INC ",9304.04,"2026-07-05T22:00:04"], [63789,"APV7575686","2026-01-16T00:00:00",2026,3,538932,"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 ",6000.0,"2026-07-05T22:00:04"], [63790,"APV7653339","2026-03-19T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",5566.81,"2026-07-05T22:00:04"], [63791,"APV7631360","2026-02-13T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",459747.18,"2026-07-05T22:00:04"], [63792,"0007644223","2026-03-06T00:00:00",2026,3,652134,"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",10.01,"2026-07-05T22:00:04"], [63793,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434394","ASHLEY NEWTON ",645.87,"2026-07-05T22:00:04"], [63794,"0007637583","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2868.83,"2026-07-05T22:00:04"], [63795,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096841","INDI KID INC ",25515.0,"2026-07-05T22:00:04"], [63796,"EXV7646200","2026-03-01T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",538.5,"2026-07-05T22:00:04"], [63797,"0007581401","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",12198.62,"2026-07-05T22:00:04"], [63798,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439206","APRIL RARDON ",911.28,"2026-07-05T22:00:04"], [63799,"APV7570172","2026-01-06T00:00:00",2026,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000393856","GANNETT MEDIA CORP ",30.89,"2026-07-05T22:00:04"], [63800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389781","REBECCA M STANLEY ",341.18,"2026-07-05T22:00:04"], [63801,"APV7569116","2026-01-07T00:00:00",2026,3,533019,"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 ",0.0,"2026-07-05T22:00:04"], [63802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340134","JAMIE HIXON ",233.06,"2026-07-05T22:00:04"], [63803,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346303","SHAWN MCCOOL ",305.62,"2026-07-05T22:00:04"], [63804,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077423","PORTAGE TWP SCHOOL TREASURER ",359864.96,"2026-07-05T22:00:04"], [63805,"0007566433","2026-01-02T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8255.18,"2026-07-05T22:00:04"], [63806,"APV7574775","2026-01-15T00:00:00",2026,3,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000007508","ROEING CORPORATION ",7053.75,"2026-07-05T22:00:04"], [63807,"EXV7650075","2026-03-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",113.94,"2026-07-05T22:00:04"], [63808,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093117","RANDOLPH CO YMCA, INC ",2758.82,"2026-07-05T22:00:04"], [63809,"APV7642047","2026-03-03T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",925.15,"2026-07-05T22:00:04"], [63810,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",761.94,"2026-07-05T22:00:04"], [63811,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",184009.56,"2026-07-05T22:00:04"], [63812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326570","KATHLEEN M ORPHEY ",1513.08,"2026-07-05T22:00:04"], [63813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310285","LESLIE HOWARD-REDWEIK ",145.02,"2026-07-05T22:00:04"], [63814,"0007629384","2026-02-11T00:00:00",2026,3,518606,"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"], [63815,"APV7635704","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",10056.65,"2026-07-05T22:00:04"], [63816,"0007582385","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",200.7,"2026-07-05T22:00:04"], [63817,"APV7632282","2026-02-17T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000085361","BURGESS AND NIPLE INC ",23916.24,"2026-07-05T22:00:04"], [63818,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345896","BETTY BOYD ",194.22,"2026-07-05T22:00:04"], [63819,"APV7653435","2026-03-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",2743.21,"2026-07-05T22:00:04"], [63820,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324256","NATASHA BOLING ",2775.02,"2026-07-05T22:00:04"], [63821,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078121","BANK OF WOLCOTT ",99.0,"2026-07-05T22:00:04"], [63822,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",65.69,"2026-07-05T22:00:04"], [63823,"APV7643666","2026-03-05T00:00:00",2026,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000113736","CORRECTIONS- HEALTH SERVICES ",600.0,"2026-07-05T22:00:04"], [63824,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-07-05T22:00:04"], [63825,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [63826,"APV7577367","2026-01-21T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-07-05T22:00:04"], [63827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355782","JOSE MORA ",165.09,"2026-07-05T22:00:04"], [63828,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331602","MEGAN ALEXANDER SWARTOUT ",914.7,"2026-07-05T22:00:04"], [63829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325122","SHARON JACKO ",1226.69,"2026-07-05T22:00:04"], [63830,"APV7636873","2026-02-24T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075223","WINSUPPLY OF INDIANAPOLIS ",81.16,"2026-07-05T22:00:04"], [63831,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"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"], [63832,"0007624613","2026-02-05T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",358.92,"2026-07-05T22:00:04"], [63833,"APV7650624","2026-03-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000050221","NOBLE INC 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Addiction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",394.64,"2026-07-05T22:00:04"], [63838,"HCM7634606","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",127.54,"2026-07-05T22:00:04"], [63839,"0007625610","2026-02-06T00:00:00",2026,3,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",40.95,"2026-07-05T22:00:04"], [63840,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",6614.34,"2026-07-05T22:00:04"], [63841,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338459","JULIE SKELTON ",217.53,"2026-07-05T22:00:04"], [63842,"0007648379","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",423.05,"2026-07-05T22:00:04"], [63843,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073012","TONI L BURNS ",1204.76,"2026-07-05T22:00:04"], [63844,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277334","JODI ALLEN ",549.06,"2026-07-05T22:00:04"], [63845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275892","CINDY GONZALEZ ",335.35,"2026-07-05T22:00:04"], [63846,"EXV7656660","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",49.6,"2026-07-05T22:00:04"], [63847,"APV7649748","2026-03-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",11060.0,"2026-07-05T22:00:04"], [63848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433674","DANIEL FRITZ ",1322.25,"2026-07-05T22:00:04"], [63849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394775","LESLIE A HAAS ",542.08,"2026-07-05T22:00:04"], [63850,"0007662738","2026-03-31T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-36296.34,"2026-07-05T22:00:04"], [63851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332632","ELIZABETH HIGHLAND 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[63855,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067303","OHIO COUNTY ",1834.84,"2026-07-05T22:00:04"], [63856,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350682","BECKY BECK ",951.68,"2026-07-05T22:00:04"], [63857,"EXV7643983","2026-03-01T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [63858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356291","VALERIE BURKMAN ",1003.47,"2026-07-05T22:00:04"], [63859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395730","MICHAEL K FINN ",240.43,"2026-07-05T22:00:04"], [63860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377658","MICHAEL MAY ",634.45,"2026-07-05T22:00:04"], [63861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330901","HALEY DAY ",1262.43,"2026-07-05T22:00:04"], [63862,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350492","STACIA MCKEEVER ",235.66,"2026-07-05T22:00:04"], [63863,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371224","VICTORIO MARTINEZ ",621.51,"2026-07-05T22:00:04"], [63864,"APV7583662","2026-02-02T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",67.46,"2026-07-05T22:00:04"], [63865,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310287","NICOLE STARLET JONES ",388.44,"2026-07-05T22:00:04"], [63866,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [63867,"HCM7570809","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",23550.81,"2026-07-05T22:00:04"], [63868,"0007648379","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.38,"2026-07-05T22:00:04"], [63869,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [63870,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420183","BETH ANN MILLER ",218.76,"2026-07-05T22:00:04"], [63871,"ARD7574108","2026-01-14T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-86135.21,"2026-07-05T22:00:04"], [63872,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [63873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402820","MATTHEW SCOTT ROLL ",893.41,"2026-07-05T22:00:04"], [63874,"HCM7570754","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.44,"2026-07-05T22:00:04"], [63875,"0007657057","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63876,"0007569803","2026-01-08T00:00:00",2026,3,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63877,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386313","JAMEY KELLER ",433.3,"2026-07-05T22:00:04"], [63878,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337259","SHARON EVERSON ",326.29,"2026-07-05T22:00:04"], [63879,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120940","DECATUR CTY COMM SCHL TREAS ",54266.15,"2026-07-05T22:00:04"], [63880,"0007627433","2026-02-10T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40073.79,"2026-07-05T22:00:04"], [63881,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",17875.65,"2026-07-05T22:00:04"], [63882,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120936","ST JOHN LUTHERAN SCHOOL ",5186.38,"2026-07-05T22:00:04"], [63883,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375345","TAMYIA GOULD ",388.44,"2026-07-05T22:00:04"], [63884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371408","DAWN CROXFORD ",145.02,"2026-07-05T22:00:04"], [63885,"0007648379","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1268.5,"2026-07-05T22:00:04"], [63886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371802","JUSTIN TREASURE ",625.57,"2026-07-05T22:00:04"], [63887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325020","BRITTANY GEHRING ",896.91,"2026-07-05T22:00:04"], [63888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355517","THOMAS ROBERTELLO ",388.44,"2026-07-05T22:00:04"], [63889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322001","NINA SIKORSKI ",160.56,"2026-07-05T22:00:04"], [63890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396270","ANDREW EC HARLOW ",593.46,"2026-07-05T22:00:04"], [63891,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",16501.22,"2026-07-05T22:00:04"], [63892,"APV7654357","2026-03-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307700","YVONNE DIMMETT ",12.94,"2026-07-05T22:00:04"], [63893,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437555","ELIZABETH JOY MERIDA ",1754.47,"2026-07-05T22:00:04"], [63894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290235","AIMEE WYETH ",453.18,"2026-07-05T22:00:04"], [63895,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",71179.23,"2026-07-05T22:00:04"], [63896,"APV7625944","2026-02-06T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000018975","THE PAPERS INCORPORATED ",335.0,"2026-07-05T22:00:04"], [63897,"APV7571251","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063898","ADAMS COUNTY ",28611.0,"2026-07-05T22:00:04"], [63898,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347074","NANCI EMEL ",2105.68,"2026-07-05T22:00:04"], [63899,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336699","STEPHANIE WILSON ",194.22,"2026-07-05T22:00:04"], [63900,"HCM7570757","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5710.53,"2026-07-05T22:00:04"], [63901,"APV7658254","2026-03-26T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",-24602.12,"2026-07-05T22:00:04"], [63902,"APV7646767","2026-03-10T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",215.84,"2026-07-05T22:00:04"], [63903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337518","JENNIFER MACK ",412.02,"2026-07-05T22:00:04"], [63904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397305","KAYLA JASSO ",252.49,"2026-07-05T22:00:04"], [63905,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316108","EMILY HUTSON ",797.59,"2026-07-05T22:00:04"], [63906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418601","FAITH JOHNSON ",786.98,"2026-07-05T22:00:04"], [63907,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193921","SAINT JOSEPH HIGH SCHOOL ",15516.41,"2026-07-05T22:00:04"], [63908,"HCM7634500","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",599.51,"2026-07-05T22:00:04"], [63909,"0007656988","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.06,"2026-07-05T22:00:04"], [63910,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",61378.47,"2026-07-05T22:00:04"], [63911,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414505","ZACHARY KORFF ",515.59,"2026-07-05T22:00:04"], [63912,"APV7660174","2026-03-30T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000313991","DATA WEIGHING SYSTEMS INC ",1707.5,"2026-07-05T22:00:04"], [63913,"EXV7655768","2026-03-20T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",159.5,"2026-07-05T22:00:04"], [63914,"APV7649720","2026-03-13T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",287.77,"2026-07-05T22:00:04"], [63915,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308116","TONYA HOPKINS ",220.76,"2026-07-05T22:00:04"], [63916,"HCM7625700","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",202.35,"2026-07-05T22:00:04"], [63917,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",80.76,"2026-07-05T22:00:04"], [63918,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317291","LILIANA PALACIO ",754.35,"2026-07-05T22:00:04"], [63919,"APV7652289","2026-03-18T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",1943.81,"2026-07-05T22:00:04"], [63920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419502","JAMIE LEE NADEN ",831.88,"2026-07-05T22:00:04"], [63921,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",629522.07,"2026-07-05T22:00:04"], [63922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304984","LISA PAGE ",217.53,"2026-07-05T22:00:04"], [63923,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400888","ALEITHEA MILLER ",240.43,"2026-07-05T22:00:04"], [63924,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"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",1016.16,"2026-07-05T22:00:04"], [63925,"0007625514","2026-02-06T00:00:00",2026,3,517003,"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"], [63926,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386540","RAE MICHELLE BOOTH ",2450.27,"2026-07-05T22:00:04"], [63927,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291725","JENNIFER STRATTON ",455.25,"2026-07-05T22:00:04"], [63928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339858","JOY SOLIS ",341.18,"2026-07-05T22:00:04"], [63929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410093","STEVEN BUTLER ",341.18,"2026-07-05T22:00:04"], [63930,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378876","KEITH WOOLLEY ",271.91,"2026-07-05T22:00:04"], [63931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399269","LORRI JONES ",317.22,"2026-07-05T22:00:04"], [63932,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [63933,"0007576409","2026-01-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",235.78,"2026-07-05T22:00:04"], [63934,"APV7637963","2026-02-25T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",117834.68,"2026-07-05T22:00:04"], [63935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340803","NIKKIE SHIPLEY ",220.76,"2026-07-05T22:00:04"], [63936,"HCM7570759","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",29.73,"2026-07-05T22:00:04"], [63937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394348","JARELL GILLENS ",676.54,"2026-07-05T22:00:04"], [63938,"APV7568183","2026-01-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073926","LIBERTY REG WASTE DISTRICT ",88.25,"2026-07-05T22:00:04"], [63939,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121129","ATTICA CONS SCHL CORP TREAS ",10848.78,"2026-07-05T22:00:04"], [63940,"APV7629555","2026-02-12T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",292.1,"2026-07-05T22:00:04"], [63941,"APV7576642","2026-01-16T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",225779.4,"2026-07-05T22:00:04"], [63942,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [63943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302599","JULIE HOLTZMAN ",271.91,"2026-07-05T22:00:04"], [63944,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [63945,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413403","NICOLE HENDERSON ",1093.85,"2026-07-05T22:00:04"], [63946,"0007629388","2026-02-12T00:00:00",2026,3,595170,"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"], [63947,"EXV7637274","2026-02-13T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",14.05,"2026-07-05T22:00:04"], [63948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",1204.16,"2026-07-05T22:00:04"], [63949,"0007646463","2026-03-10T00:00:00",2026,3,531038,"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"], [63950,"HCM7653955","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",562.48,"2026-07-05T22:00:04"], [63951,"0007648379","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.65,"2026-07-05T22:00:04"], [63952,"APV7582699","2026-01-30T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",18177.48,"2026-07-05T22:00:04"], [63953,"0007650327","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1573.13,"2026-07-05T22:00:04"], [63954,"HCM7644480","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.87,"2026-07-05T22:00:04"], [63955,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329123","STEVE PRICE 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[63960,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",485.16,"2026-07-05T22:00:04"], [63961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353097","STEPHANIE GRABER ",539.06,"2026-07-05T22:00:04"], [63962,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121570","VINCENNES COMM SCHL CORP ",145805.15,"2026-07-05T22:00:04"], [63963,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",179.14,"2026-07-05T22:00:04"], 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Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.38,"2026-07-05T22:00:04"], [63969,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078159","NAPOLEON STATE BANK ",99.0,"2026-07-05T22:00:04"], [63970,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429959","ADAM P HORBETT ",425.92,"2026-07-05T22:00:04"], [63971,"0007638518","2026-02-26T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.05,"2026-07-05T22:00:04"], [63972,"HCM7579654","2026-01-28T00:00:00",2026,3,518161,"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",99.54,"2026-07-05T22:00:04"], [63973,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",1212.62,"2026-07-05T22:00:04"], [63974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285382","AMY HOUSE ",271.91,"2026-07-05T22:00:04"], [63975,"HCM7625694","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation 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Entry",22.58,"2026-07-05T22:00:04"], [63980,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000417275","ELKHART COUNTY YOUTH FOR CHRIST INC ",1018.08,"2026-07-05T22:00:04"], [63981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409511","TRACY L BABER ",1243.0,"2026-07-05T22:00:04"], [63982,"HCM7654006","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.26,"2026-07-05T22:00:04"], [63983,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388257","SCOTT E ANDERSON ",618.74,"2026-07-05T22:00:04"], [63984,"0007643419","2026-03-05T00:00:00",2026,3,510200,"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"], [63985,"APV7643582","2026-03-05T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",114.72,"2026-07-05T22:00:04"], [63986,"APV7624106","2026-02-04T00:00:00",2026,3,580144,"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"], [63987,"APV7636962","2026-02-24T00:00:00",2026,3,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",79.51,"2026-07-05T22:00:04"], [63988,"HCM7570803","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.83,"2026-07-05T22:00:04"], [63989,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",39155.03,"2026-07-05T22:00:04"], [63990,"0007647515","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.37,"2026-07-05T22:00:04"], [63991,"EXV7629914","2026-02-02T00:00:00",2026,3,595120,"InState 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[63994,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",18.0,"2026-07-05T22:00:04"], [63995,"0007580669","2026-02-02T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [63996,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300060","SAMUEL FRY ",1157.4,"2026-07-05T22:00:04"], [63997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423499","KAYLEE HEATH ",1692.18,"2026-07-05T22:00:04"], [63998,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341715","SARA A VINSON ",542.07,"2026-07-05T22:00:04"], [63999,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [64000,"0007640468","2026-03-08T00:00:00",2026,3,659304,"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"], [64001,"APV7642914","2026-03-04T00:00:00",2026,3,533025,"Main - Shop Equipment",300,"Natural 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Ledger Entry",74710.0,"2026-07-05T22:00:04"], [64005,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418398","CHARLES N UPCHURCH ",553.53,"2026-07-05T22:00:04"], [64006,"APV7568183","2026-01-06T00:00:00",2026,3,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000359826","SPATT PLUMBING CO INC ",515.0,"2026-07-05T22:00:04"], [64007,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325459","JENNY SUTHRLIN ",155.37,"2026-07-05T22:00:04"], [64008,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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 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[64012,"APV7650593","2026-03-16T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000429142","CULLIGAN ULTRAPURE INC ",1031.96,"2026-07-05T22:00:04"], [64013,"0007635583","2026-02-23T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64014,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",16.05,"2026-07-05T22:00:04"], [64015,"APV7632995","2026-02-18T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000203824","DARLING INGREDIENTS INC ",60.0,"2026-07-05T22:00:04"], [64016,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328189","DAVID MARRS ",97.11,"2026-07-05T22:00:04"], [64017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319807","PHILLIP OWENS ",97.11,"2026-07-05T22:00:04"], [64018,"0007650277","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.87,"2026-07-05T22:00:04"], [64019,"APV7635079","2026-02-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",14195.83,"2026-07-05T22:00:04"], [64020,"0007645400","2026-03-09T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64021,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292625","LISA BENSE ",200.7,"2026-07-05T22:00:04"], [64022,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400620","SHANTE JONES ",489.36,"2026-07-05T22:00:04"], [64023,"APV7629598","2026-02-12T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual 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Basic Grants to States"," ","General Ledger Entry",855.53,"2026-07-05T22:00:04"], [64190,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340511","PEGGY ROBINSON ",390.64,"2026-07-05T22:00:04"], [64191,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325823","SARAH SMITH ",240.83,"2026-07-05T22:00:04"], [64192,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324730","MARY DEASON ",702.43,"2026-07-05T22:00:04"], [64193,"0007576404","2026-01-20T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-18.38,"2026-07-05T22:00:04"], [64194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421793","MELISSA WRIGHT ",1410.07,"2026-07-05T22:00:04"], [64195,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [64196,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [64197,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375237","AMANDA LIGHT ",356.07,"2026-07-05T22:00:04"], [64198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388887","ASHLEY TALARICO ",349.6,"2026-07-05T22:00:04"], [64199,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000238941","EASTERN GREENE SCHOOLS ",17376.03,"2026-07-05T22:00:04"], [64200,"0007625610","2026-02-06T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-782.11,"2026-07-05T22:00:04"], [64201,"HCM7579702","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9308.2,"2026-07-05T22:00:04"], [64202,"APV7652568","2026-03-18T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",119868.68,"2026-07-05T22:00:04"], [64203,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285503","SMOOT EYE CARE LLC ",14.0,"2026-07-05T22:00:04"], [64204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342837","REBECCA HASH ",561.95,"2026-07-05T22:00:04"], [64205,"0007575515","2026-02-01T00:00:00",2026,3,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-33.11,"2026-07-05T22:00:04"], [64206,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1365.67,"2026-07-05T22:00:04"], [64207,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408839","SAMANTHA CHAPMAN ",542.07,"2026-07-05T22:00:04"], [64208,"HCM7625629","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1663.68,"2026-07-05T22:00:04"], [64209,"APV7578181","2026-01-22T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096860","BIG BROTHERS BIG SISTERS OF ",27797.89,"2026-07-05T22:00:04"], [64210,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241053","TIMMY JONES ",954.98,"2026-07-05T22:00:04"], [64211,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335211","GLADYS COMBS ",181.27,"2026-07-05T22:00:04"], [64212,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430486","BAILEY MARKET ",543.28,"2026-07-05T22:00:04"], [64213,"0007657136","2026-03-25T00:00:00",2026,3,518161,"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",3602.4,"2026-07-05T22:00:04"], [64214,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353782","MARIANNE DEGENSTEIN ",435.05,"2026-07-05T22:00:04"], [64215,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",60264.97,"2026-07-05T22:00:04"], [64216,"0007624601","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",436.05,"2026-07-05T22:00:04"], [64217,"0007577118","2026-01-21T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",656.42,"2026-07-05T22:00:04"], [64218,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372051","HACKNEY MCPHEE ",598.78,"2026-07-05T22:00:04"], [64219,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",2854.95,"2026-07-05T22:00:04"], [64220,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392053","LORI JOHNSON ",434.15,"2026-07-05T22:00:04"], [64221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263731","JANICE LAWSON ",97.11,"2026-07-05T22:00:04"], [64222,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421993","PETER J RUZINSKI ",575.0,"2026-07-05T22:00:04"], [64223,"HCM7634558","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.85,"2026-07-05T22:00:04"], [64224,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393943","STRELLITA GALANOS ",290.03,"2026-07-05T22:00:04"], [64225,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [64226,"HCM7634568","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",261.3,"2026-07-05T22:00:04"], [64227,"0007654982","2026-03-23T00:00:00",2026,3,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","",""," ","General Ledger Entry",2000.0,"2026-07-05T22:00:04"], [64228,"APV7624039","2026-02-04T00:00:00",2026,3,520104,"Water & Sewage - 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WAYNE TWP TREASURER ",22983.41,"2026-07-05T22:00:04"], [64351,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000018449","ANCHOR HEALTH SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [64352,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000226218","SS FRANCIS and CLARE ",4740.04,"2026-07-05T22:00:04"], [64353,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356126","TIFFANY DANIEL ",291.33,"2026-07-05T22:00:04"], [64354,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371903","KELLY MAJORS ",388.44,"2026-07-05T22:00:04"], [64355,"0007573609","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.76,"2026-07-05T22:00:04"], [64356,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"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"], [64357,"APV7577352","2026-01-21T00:00:00",2026,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",103.12,"2026-07-05T22:00:04"], [64358,"0007578877","2026-01-01T00:00:00",2026,3,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",2156.41,"2026-07-05T22:00:04"], [64359,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364103","MALINDA SMITH ",456.41,"2026-07-05T22:00:04"], [64360,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [64361,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331991","CHRISTIAN PETERSON ",1040.82,"2026-07-05T22:00:04"], [64362,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421994","JUDY HINTON ",489.61,"2026-07-05T22:00:04"], [64363,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",2256.2,"2026-07-05T22:00:04"], [64364,"HCM7653976","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",569162.22,"2026-07-05T22:00:04"], [64365,"0007656988","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5.33,"2026-07-05T22:00:04"], [64366,"EXV7625290","2026-02-03T00:00:00",2026,3,595110,"InState Travel - 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[64466,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426227","ALEX DENTON KELLOGG ",2092.78,"2026-07-05T22:00:04"], [64467,"APV7658304","2026-03-26T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121964","M.S.D. 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[64479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238531","MORRIS, JOY ",485.55,"2026-07-05T22:00:04"], [64480,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403258","RUTH PARKS ",258.32,"2026-07-05T22:00:04"], [64481,"APV7584907","2026-02-03T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",169.83,"2026-07-05T22:00:04"], [64482,"ARD7629804","2026-02-12T00:00:00",2026,3,581090,"CASE 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"], [64483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340364","MITIZI PROPES ",160.56,"2026-07-05T22:00:04"], [64484,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405341","JEREMY R JONES ",2276.26,"2026-07-05T22:00:04"], [64485,"0007626563","2026-02-09T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435641","ALEX CHRISTIANSEN ",743.17,"2026-07-05T22:00:04"], [64487,"0007627540","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",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"], [64488,"0007582507","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1095.35,"2026-07-05T22:00:04"], [64489,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393926","TAMMY MCCORMICK ",421.46,"2026-07-05T22:00:04"], [64490,"HCM7644481","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",517.98,"2026-07-05T22:00:04"], [64491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377959","ANNA SARACENO ",702.43,"2026-07-05T22:00:04"], [64492,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241714","AMY JONES ",339.89,"2026-07-05T22:00:04"], [64493,"HCM7644529","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6864.32,"2026-07-05T22:00:04"], [64494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412445","ROBERT THURSTON ",524.58,"2026-07-05T22:00:04"], [64495,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [64496,"0007637564","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",639.57,"2026-07-05T22:00:04"], [64497,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380601","DEMITRIUS BOYD ",534.11,"2026-07-05T22:00:04"], [64498,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121535","EDINBURGH COMM SCHL CORP TREAS 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Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64526,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336220","KARLEIGH MAROSKA ",706.96,"2026-07-05T22:00:04"], [64527,"APV7628735","2026-02-11T00:00:00",2026,3,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",967.28,"2026-07-05T22:00:04"], [64528,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",160676.68,"2026-07-05T22:00:04"], [64529,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",42241.01,"2026-07-05T22:00:04"], [64530,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401262","MELISSA CHAVEZ ",1101.21,"2026-07-05T22:00:04"], [64531,"APV7650721","2026-03-16T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000442239","JAMIE CORPORATION ",15534.0,"2026-07-05T22:00:04"], [64532,"EXV7627265","2026-02-06T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger 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DELEHANTY ",726.92,"2026-07-05T22:00:04"], [64561,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096841","INDI KID INC ",17432.51,"2026-07-05T22:00:04"], [64562,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355622","CHERYL BEECHAM ",1423.52,"2026-07-05T22:00:04"], [64563,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [64564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426345","KELSEY MERENA 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General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",36.22,"2026-07-05T22:00:04"], [64573,"0007651249","2026-03-17T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12182.23,"2026-07-05T22:00:04"], [64574,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335373","SJ HOUSTON ",634.45,"2026-07-05T22:00:04"], [64575,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355177","HEIDI CLARK ",416.92,"2026-07-05T22:00:04"], [64576,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412555","ALLEN WALKER 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[64585,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332962","STEPHANIE WAGNER ",593.65,"2026-07-05T22:00:04"], [64586,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [64587,"0007564107","2026-01-08T00:00:00",2026,3,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1857.02,"2026-07-05T22:00:04"], [64588,"APV7643582","2026-03-05T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000404743","RELIABLE GARAGE DOORS, INC 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[64600,"0007654120","2026-03-20T00:00:00",2026,3,547054,"SpOp-Training",502,"Child Services","Supplies, Parts and Materials","Communication & Training","Other","",""," ","General Ledger Entry",92.32,"2026-07-05T22:00:04"], [64601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298388","PENNY UTZ ",194.22,"2026-07-05T22:00:04"], [64602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309327","CRAIG NEUENSCHWANDER ",576.64,"2026-07-05T22:00:04"], [64603,"ARD7661318","2026-03-31T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-50.0,"2026-07-05T22:00:04"], [64604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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DAY ",6.47,"2026-07-05T22:00:04"], [64694,"APV7656293","2026-03-24T00:00:00",2026,3,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",44.85,"2026-07-05T22:00:04"], [64695,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000439218","KIDZS CAVE PRESCHOLL CORPORATION ",19638.51,"2026-07-05T22:00:04"], [64696,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306325","DANA ARENT ",349.59,"2026-07-05T22:00:04"], [64697,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121708","SCHOOL CITY OF WHITING ",45055.2,"2026-07-05T22:00:04"], [64698,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",4380.0,"2026-07-05T22:00:04"], [64699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327292","KAYLEE JONES ",1031.98,"2026-07-05T22:00:04"], [64700,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000091122","GOODWILL EDUCATION INITIATIVES ",11803.27,"2026-07-05T22:00:04"], [64701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364434","CHARLOTTE OLMSTEAD ",428.89,"2026-07-05T22:00:04"], [64702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364496","EMILY MYERS ",321.11,"2026-07-05T22:00:04"], [64703,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342639","ALLENE PERSINGER ",220.76,"2026-07-05T22:00:04"], [64704,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",15625.59,"2026-07-05T22:00:04"], [64705,"0007584429","2026-01-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",114.02,"2026-07-05T22:00:04"], [64706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381212","VIRGINIA LUCAS ",340.98,"2026-07-05T22:00:04"], [64707,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326559","LISA MCGREEVY ",582.66,"2026-07-05T22:00:04"], [64708,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393784","TIMOTHY WILSON ",163.14,"2026-07-05T22:00:04"], [64709,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [64710,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",803.25,"2026-07-05T22:00:04"], [64711,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393291","CHRISTOPHER C TROEGER ",240.43,"2026-07-05T22:00:04"], [64712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251209","KRISTINA LANGLEY ",339.89,"2026-07-05T22:00:04"], [64713,"APV7638894","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",86945.24,"2026-07-05T22:00:04"], [64714,"0007576385","2026-01-20T00:00:00",2026,3,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",22.36,"2026-07-05T22:00:04"], [64715,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121118","HOLY FAMILY SCHOOL ",4679.99,"2026-07-05T22:00:04"], [64716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366267","SARAH BUSCH ",489.43,"2026-07-05T22:00:04"], [64717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271974","CHARLOTTE CONNER ",524.4,"2026-07-05T22:00:04"], [64718,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [64719,"APV7570138","2026-01-08T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",351.72,"2026-07-05T22:00:04"], [64720,"0007644401","2026-03-06T00:00:00",2026,3,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",611.28,"2026-07-05T22:00:04"], [64721,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427272","KAYLEE SMITH ",675.5,"2026-07-05T22:00:04"], [64722,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387057","SKYLYNN TERRELL ",434.33,"2026-07-05T22:00:04"], [64723,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376996","HOLLY SEITZ ",362.54,"2026-07-05T22:00:04"], [64724,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [64725,"0007581388","2026-01-29T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395121","TOM ALLBRIGHT ",271.91,"2026-07-05T22:00:04"], [64727,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [64728,"APV7637904","2026-02-25T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375203","ASHLEY MAYS ",234.85,"2026-07-05T22:00:04"], [64729,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [64730,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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 ",675.0,"2026-07-05T22:00:04"], [64731,"APV7635038","2026-02-20T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050022","CITY OF TERRE HAUTE ",14.1,"2026-07-05T22:00:04"], [64732,"0007573569","2026-01-14T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",26872.99,"2026-07-05T22:00:04"], [64733,"0007631801","2026-02-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",289249035.51,"2026-07-05T22:00:04"], [64734,"0007627433","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5047.2,"2026-07-05T22:00:04"], [64735,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"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"], [64736,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105934","SOUTHPOINTE PEDIATRICS PC ",14.0,"2026-07-05T22:00:04"], [64737,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110088","KIDZ KOMPANY II, INC. ",7017.3,"2026-07-05T22:00:04"], [64738,"0007582393","2026-02-08T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",224.66,"2026-07-05T22:00:04"], [64739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359106","STEVEN WILSLEF ",150.52,"2026-07-05T22:00:04"], [64740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413764","JONATHAN NICHOLS ",284.42,"2026-07-05T22:00:04"], [64741,"APV7584801","2026-02-03T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000058437","ELKHART COUNTY ",129835.48,"2026-07-05T22:00:04"], [64742,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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 ",156.0,"2026-07-05T22:00:04"], [64743,"0007634476","2026-02-20T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17754.64,"2026-07-05T22:00:04"], [64744,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",53734.94,"2026-07-05T22:00:04"], [64745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291206","LISA BLAIR ",150.52,"2026-07-05T22:00:04"], [64746,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411523","TAMBRALA KNIESS ",504.97,"2026-07-05T22:00:04"], [64747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352228","LINDZIE GRIDER ",341.18,"2026-07-05T22:00:04"], [64748,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055554","FLOYD COUNTY ",32289.01,"2026-07-05T22:00:04"], [64749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295509","DEBORAH MURRAY ",427.29,"2026-07-05T22:00:04"], [64750,"APV7645721","2026-03-09T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4300.8,"2026-07-05T22:00:04"], [64751,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302409","WALTER HARWELL ",194.22,"2026-07-05T22:00:04"], [64752,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [64753,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [64754,"HCM7654052","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",9.31,"2026-07-05T22:00:04"], [64755,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415910","JACOB BART MCATEE ",489.62,"2026-07-05T22:00:04"], [64756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334898","JENIFER HALVERSON ",426.88,"2026-07-05T22:00:04"], [64757,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130474","RHONDA LAHMAN ",252.49,"2026-07-05T22:00:04"], [64758,"0007577096","2026-01-21T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10145.15,"2026-07-05T22:00:04"], [64759,"0007650277","2026-03-01T00:00:00",2026,3,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",17.49,"2026-07-05T22:00:04"], [64760,"APV7574733","2026-01-15T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",11957.57,"2026-07-05T22:00:04"], [64761,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [64762,"0007577120","2026-01-21T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",57352.33,"2026-07-05T22:00:04"], [64763,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423471","GLADYS F TAPIA ",2605.46,"2026-07-05T22:00:04"], [64764,"0007564023","2026-01-08T00:00:00",2026,3,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",44.14,"2026-07-05T22:00:04"], [64765,"APV7636905","2026-02-24T00:00:00",2026,3,659792,"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 ",3834.29,"2026-07-05T22:00:04"], [64766,"0007572615","2026-01-13T00:00:00",2026,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",247.01,"2026-07-05T22:00:04"], [64767,"ARD7579290","2026-01-23T00:00:00",2026,3,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",-438.77,"2026-07-05T22:00:04"], [64768,"APV7571923","2026-01-12T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000360778","CITY ELECTRIC SUPPLY ",410.0,"2026-07-05T22:00:04"], [64769,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",111425.63,"2026-07-05T22:00:04"], [64770,"APV7628779","2026-02-11T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",12368.53,"2026-07-05T22:00:04"], [64771,"0007568041","2026-01-04T00:00:00",2026,3,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.0,"2026-07-05T22:00:04"], [64809,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [64810,"0007627516","2026-02-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64811,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395311","TODD A GERIG ",641.88,"2026-07-05T22:00:04"], [64812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357609","YAZMIN PEREZ ",260.91,"2026-07-05T22:00:04"], [64813,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281444","STACEY DISINGER ",866.23,"2026-07-05T22:00:04"], [64814,"0007583389","2026-02-02T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2898.13,"2026-07-05T22:00:04"], [64815,"0007650364","2026-03-16T00:00:00",2026,3,516002,"FICA - 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",943.76,"2026-07-05T22:00:04"], [64836,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",14182.82,"2026-07-05T22:00:04"], [64837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433633","GLEN A JOHNSON ",427.28,"2026-07-05T22:00:04"], [64838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255992","KRISTEN VANCE ",287.44,"2026-07-05T22:00:04"], [64839,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [64840,"APV7660212","2026-03-30T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",828.78,"2026-07-05T22:00:04"], [64841,"HCM7625629","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.79,"2026-07-05T22:00:04"], [64842,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343815","AMBER STOUT ",911.28,"2026-07-05T22:00:04"], [64843,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395844","LYNZI SHATTUCK ",546.72,"2026-07-05T22:00:04"], [64844,"0007584431","2026-01-31T00:00:00",2026,3,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10140.76,"2026-07-05T22:00:04"], [64845,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358009","CYNTHIA A GESSNER ",419.32,"2026-07-05T22:00:04"], [64846,"APV7581802","2026-01-29T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",994.41,"2026-07-05T22:00:04"], [64847,"APV7633029","2026-02-18T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",187.11,"2026-07-05T22:00:04"], [64848,"APV7655331","2026-03-23T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",172405.4,"2026-07-05T22:00:04"], [64849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389072","SAMANTHA JOY MATHIS ",1565.41,"2026-07-05T22:00:04"], [64850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376793","FRED STEWART ",1009.95,"2026-07-05T22:00:04"], [64851,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318381","ANTHONY GOECKE ",145.01,"2026-07-05T22:00:04"], [64852,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064288","JACKSON COUNTY ",85000.0,"2026-07-05T22:00:04"], [64853,"0007650277","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.66,"2026-07-05T22:00:04"], [64854,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5870.55,"2026-07-05T22:00:04"], [64855,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [64856,"APV7584801","2026-02-03T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",3583.0,"2026-07-05T22:00:04"], [64857,"0007648379","2026-03-01T00:00:00",2026,3,599093,"AdmOp-Translator Costs",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.68,"2026-07-05T22:00:04"], [64858,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321155","JULIA SHELTON ",1178.27,"2026-07-05T22:00:04"], [64859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317950","WENDY PERRY ",2287.72,"2026-07-05T22:00:04"], [64860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352589","ALEXANDER ROCKMAN ",1418.31,"2026-07-05T22:00:04"], [64861,"HCM7579646","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.05,"2026-07-05T22:00:04"], [64862,"APV7642089","2026-03-03T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240229","ROGER D DOUGLAS ",3633.1,"2026-07-05T22:00:04"], [64863,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",172954.78,"2026-07-05T22:00:04"], [64864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365195","KARRIE OLIVE ",271.91,"2026-07-05T22:00:04"], [64865,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324728","ROBERT SIGMAN ",344.42,"2026-07-05T22:00:04"], [64866,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392999","TINA RIGNEY ",194.22,"2026-07-05T22:00:04"], [64867,"0007629244","2026-02-12T00:00:00",2026,3,583120,"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",4047.92,"2026-07-05T22:00:04"], [64868,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388882","LISA ASKREN ",265.3,"2026-07-05T22:00:04"], [64869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376995","ALISON D DAILEY ",116.53,"2026-07-05T22:00:04"], [64870,"0007643456","2026-03-05T00:00:00",2026,3,517005,"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"], [64871,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101798","COMMUNITY DAYCARE CENTER, INC ",2515.24,"2026-07-05T22:00:04"], [64872,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365490","JUDITH LEHR ",308.17,"2026-07-05T22:00:04"], [64873,"APV7657388","2026-03-25T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095752","DEKALB COUNTY EASTERN ",10091.38,"2026-07-05T22:00:04"], [64874,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [64875,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369858","SAMANTHA ROBBINS ",1472.38,"2026-07-05T22:00:04"], [64876,"0007648420","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3194.74,"2026-07-05T22:00:04"], [64877,"HCM7634573","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",253215.29,"2026-07-05T22:00:04"], [64878,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418865","ASHLYN SMITH ",542.08,"2026-07-05T22:00:04"], [64879,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247020","SANDRA J HUNT ",546.65,"2026-07-05T22:00:04"], [64880,"APV7643723","2026-03-05T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",1148.79,"2026-07-05T22:00:04"], [64881,"HCM7579654","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-07-05T22:00:04"], [64882,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [64883,"0007564083","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.44,"2026-07-05T22:00:04"], [64884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324274","DAVID FRANKS ",435.05,"2026-07-05T22:00:04"], [64885,"0007628404","2026-02-11T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.02,"2026-07-05T22:00:04"], [64886,"APV7650721","2026-03-16T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395949","INFRAMAP CORP ",24395.62,"2026-07-05T22:00:04"], [64887,"APV7658220","2026-03-26T00:00:00",2026,3,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Other","","","0000440636","BRIERLEY ASSOCIATES CORPORATION ",34144.86,"2026-07-05T22:00:04"], [64888,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315974","JEFFREY CALVERT ",942.26,"2026-07-05T22:00:04"], [64889,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [64890,"APV7567221","2026-01-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000112717","COBURN PLACE SAFEHAVEN II, INC ",9627.82,"2026-07-05T22:00:04"], [64891,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121720","EAST CHICAGO URBAN ENTERPRISES ",33315.63,"2026-07-05T22:00:04"], [64892,"HCM7570809","2026-01-14T00:00:00",2026,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.36,"2026-07-05T22:00:04"], [64893,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [64894,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317550","REGINA BALL ",602.09,"2026-07-05T22:00:04"], [64895,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",170.18,"2026-07-05T22:00:04"], [64896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365145","AULORA SMITH ",233.06,"2026-07-05T22:00:04"], [64897,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373899","ERIC WIEGAND ",310.75,"2026-07-05T22:00:04"], [64898,"APV7647729","2026-03-11T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405744","APEX WASTE INC ",82.5,"2026-07-05T22:00:04"], [64899,"0007576385","2026-01-20T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",29.58,"2026-07-05T22:00:04"], [64900,"EXV7584084","2026-02-02T00:00:00",2026,3,595110,"InState Travel - 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WAYNE COMM SCHL TREASURER ",3254.08,"2026-07-05T22:00:04"], [64936,"APV7647792","2026-03-11T00:00:00",2026,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000418842","TRAVIS GARRISON ",136.0,"2026-07-05T22:00:04"], [64937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351468","ROBERT DUNN ",240.83,"2026-07-05T22:00:04"], [64938,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [64939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411095","ANDREW CECIL ",476.2,"2026-07-05T22:00:04"], [64940,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323302","SANDRA KENDALL ",362.54,"2026-07-05T22:00:04"], [64941,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325832","RACHEL FARRIS ",1003.47,"2026-07-05T22:00:04"], [64942,"APV7650635","2026-03-16T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439704","KIOSHA AVANT ",5374.79,"2026-07-05T22:00:04"], [64943,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121010","YOUTH OPPORTUNITY CENTER INC ",12031.59,"2026-07-05T22:00:04"], [64944,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422010","CATHY WHITEHOUSE ",276.76,"2026-07-05T22:00:04"], [64945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322993","REBEKAH WILLIAMSON ",804.3,"2026-07-05T22:00:04"], [64946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435322","CAROLYN J ANDERSON ",524.58,"2026-07-05T22:00:04"], [64947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305578","JENNIFER DEAN ",58.27,"2026-07-05T22:00:04"], [64948,"0007651239","2026-03-17T00:00:00",2026,3,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",463.51,"2026-07-05T22:00:04"], [64949,"0007638447","2026-02-26T00:00:00",2026,3,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-163.81,"2026-07-05T22:00:04"], [64950,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302933","SANDRA ROWE ",326.29,"2026-07-05T22:00:04"], [64951,"APV7642959","2026-03-04T00:00:00",2026,3,531010,"Prof Serv - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-07-05T22:00:04"], [65086,"0007564083","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",191.08,"2026-07-05T22:00:04"], [65087,"HCM7654052","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",10.45,"2026-07-05T22:00:04"], [65088,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054567","SWITZERLAND COUNTY ",5889.14,"2026-07-05T22:00:04"], [65089,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",36920.62,"2026-07-05T22:00:04"], [65090,"0007577160","2026-01-21T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.84,"2026-07-05T22:00:04"], [65091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428970","AMY DAWN KEITH ",640.92,"2026-07-05T22:00:04"], [65092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398482","TYWINA LOUSIE UNDERWOOD ",489.44,"2026-07-05T22:00:04"], [65093,"0007579715","2026-01-26T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",571.77,"2026-07-05T22:00:04"], [65094,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396032","KEVIN FINLEY ",1685.83,"2026-07-05T22:00:04"], [65095,"0007629384","2026-02-11T00:00:00",2026,3,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.29,"2026-07-05T22:00:04"], [65096,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091380","VICTORY COLLEGE PREP INC ",87443.94,"2026-07-05T22:00:04"], [65097,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426479","ALEXIS SPEER ",463.41,"2026-07-05T22:00:04"], [65098,"APV7632195","2026-02-17T00:00:00",2026,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",10591.69,"2026-07-05T22:00:04"], [65099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416732","DAN DZIUBCZYNSKI ",1173.19,"2026-07-05T22:00:04"], [65100,"APV7633919","2026-02-19T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",168.92,"2026-07-05T22:00:04"], [65101,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343345","KIRSTEN CLARK ",524.59,"2026-07-05T22:00:04"], [65102,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",636.49,"2026-07-05T22:00:04"], [65103,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372498","MARGO KNEFELKAMP ",2053.5,"2026-07-05T22:00:04"], [65104,"HCM7579628","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.98,"2026-07-05T22:00:04"], [65105,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328117","MELISSA GRAHAM ",524.4,"2026-07-05T22:00:04"], [65106,"APV7637685","2026-02-25T00:00:00",2026,3,571100,"Grants - 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BOONE TOWNSHIP ",26400.83,"2026-07-05T22:00:04"], [65112,"0007650277","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.95,"2026-07-05T22:00:04"], [65113,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396268","ALEXIS BLUE ",926.8,"2026-07-05T22:00:04"], [65114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366119","AARON ESPER ",776.88,"2026-07-05T22:00:04"], [65115,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",459.0,"2026-07-05T22:00:04"], [65116,"HCM7634541","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1288.52,"2026-07-05T22:00:04"], [65117,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423970","AMANDA SUE CAMPBELL ",726.91,"2026-07-05T22:00:04"], [65118,"0007620036","2026-02-04T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-123.33,"2026-07-05T22:00:04"], [65119,"0007638440","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.48,"2026-07-05T22:00:04"], [65120,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429032","JASON WESTOVER ",1900.05,"2026-07-05T22:00:04"], [65121,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [65122,"0007633737","2026-02-19T00:00:00",2026,3,659270,"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",4.71,"2026-07-05T22:00:04"], [65123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243746","SARAH TERESA EDWARDS ",145.02,"2026-07-05T22:00:04"], [65124,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",84602.07,"2026-07-05T22:00:04"], [65125,"EXV7655752","2026-03-20T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",18.21,"2026-07-05T22:00:04"], [65126,"EXV7660558","2026-03-30T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",209.97,"2026-07-05T22:00:04"], [65127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428569","KAYLA ANDERSON ",698.01,"2026-07-05T22:00:04"], [65128,"0007631870","2026-02-17T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",94.45,"2026-07-05T22:00:04"], [65129,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405056","BRIAN COPE ",423.4,"2026-07-05T22:00:04"], [65130,"EXV7640208","2026-02-26T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5.25,"2026-07-05T22:00:04"], [65131,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",103679.75,"2026-07-05T22:00:04"], [65132,"0007649443","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16647.27,"2026-07-05T22:00:04"], [65133,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [65134,"APV7631255","2026-02-16T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",175.0,"2026-07-05T22:00:04"], [65135,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374811","ADAM DUNAWAY ",3857.74,"2026-07-05T22:00:04"], [65136,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347402","SHANNON FRYE-SHIRVEN ",233.06,"2026-07-05T22:00:04"], [65137,"APV7624070","2026-02-04T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000330180","ILLUMINA INC ",51719.81,"2026-07-05T22:00:04"], [65138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419177","ADAM DAVID DEWITT ",758.44,"2026-07-05T22:00:04"], [65139,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [65140,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370520","TAVIA BACH ",757.46,"2026-07-05T22:00:04"], [65141,"HCM7653954","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.12,"2026-07-05T22:00:04"], [65142,"HCM7579656","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.92,"2026-07-05T22:00:04"], [65143,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",5112.39,"2026-07-05T22:00:04"], [65144,"APV7573885","2026-01-14T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108310","CHILD ADVOCACY CENTER OF ",19338.64,"2026-07-05T22:00:04"], [65145,"APV7624162","2026-02-04T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",6427.2,"2026-07-05T22:00:04"], [65146,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",105699.8,"2026-07-05T22:00:04"], [65147,"0007572497","2026-01-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",78622.65,"2026-07-05T22:00:04"], [65148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310602","STACEY MCCABE ",912.83,"2026-07-05T22:00:04"], [65149,"APV7583662","2026-02-02T00:00:00",2026,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1177.79,"2026-07-05T22:00:04"], [65150,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355064","SHERRY KLOENHAMER ",326.29,"2026-07-05T22:00:04"], [65151,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405304","REBECCA RANA HUBER ",194.22,"2026-07-05T22:00:04"], [65152,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368410","JESSICA BERRY ",388.44,"2026-07-05T22:00:04"], [65153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399614","HOLLY FERGUSON ",197.59,"2026-07-05T22:00:04"], [65154,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274344","NICOLE HERBERT ",301.04,"2026-07-05T22:00:04"], [65155,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",14026.4,"2026-07-05T22:00:04"], [65156,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [65157,"APV7574733","2026-01-15T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",183.18,"2026-07-05T22:00:04"], [65158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366449","ROBYN EUBANK ",401.39,"2026-07-05T22:00:04"], [65159,"0007648420","2026-03-11T00:00:00",2026,3,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.02,"2026-07-05T22:00:04"], [65160,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341844","PAMELA ARGUELLO ",181.27,"2026-07-05T22:00:04"], [65161,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",167116.83,"2026-07-05T22:00:04"], [65162,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4636.74,"2026-07-05T22:00:04"], [65163,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",2042.0,"2026-07-05T22:00:04"], [65164,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364097","CHAD WATSON ",362.55,"2026-07-05T22:00:04"], [65165,"0007636593","2026-02-24T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-868.11,"2026-07-05T22:00:04"], [65166,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419898","JOHN KINCADE ",542.07,"2026-07-05T22:00:04"], [65167,"0007656131","2026-03-24T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2448.78,"2026-07-05T22:00:04"], [65168,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [65169,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",67.59,"2026-07-05T22:00:04"], [65170,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403656","JOHN C LESTER ",197.59,"2026-07-05T22:00:04"], [65171,"0007645474","2026-03-11T00:00:00",2026,3,519006,"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"], [65172,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100755","CARING FRIENDS DAYCARE MINISTRY ",1547.57,"2026-07-05T22:00:04"], [65173,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Dir Supp - 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HARRISON SCHOOL CORP TREAS ",100277.24,"2026-07-05T22:00:04"], [65344,"0007648379","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",98.29,"2026-07-05T22:00:04"], [65345,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243435","SEAN M BRENNAN ",487.17,"2026-07-05T22:00:04"], [65346,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408254","JAZMINE ROSHONDA FREEMAN ",394.45,"2026-07-05T22:00:04"], [65347,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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 ",95.0,"2026-07-05T22:00:04"], [65348,"0007654120","2026-03-20T00:00:00",2026,3,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",26.49,"2026-07-05T22:00:04"], [65349,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436336","GARRIE BURT-JOHNSON ",671.25,"2026-07-05T22:00:04"], [65350,"APV7577987","2026-01-22T00:00:00",2026,3,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000332326","ITOUCH BIOMETRICS LLC ",0.0,"2026-07-05T22:00:04"], [65351,"0007629250","2026-02-12T00:00:00",2026,3,652072,"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"], [65352,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383693","PAULA SUMPTER ",77.69,"2026-07-05T22:00:04"], [65353,"HCM7570812","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",15003.85,"2026-07-05T22:00:04"], [65354,"APV7648500","2026-03-12T00:00:00",2026,3,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000013016","INTOXIMETERS INC ",90.0,"2026-07-05T22:00:04"], [65355,"APV7627900","2026-02-10T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",29304.48,"2026-07-05T22:00:04"], [65356,"EXV7568608","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",719.3,"2026-07-05T22:00:04"], [65357,"APV7568217","2026-01-05T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000057167","US BANK ",261.6,"2026-07-05T22:00:04"], [65358,"0007649443","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2379.24,"2026-07-05T22:00:04"], [65359,"APV7625952","2026-02-06T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000004796","INDIANA UNIV ",0.0,"2026-07-05T22:00:04"], [65360,"APV7651473","2026-03-17T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",2954.54,"2026-07-05T22:00:04"], [65361,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407970","CONNECTION CAFE INC ",72734.5,"2026-07-05T22:00:04"], [65362,"APV7574837","2026-01-15T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. 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[65399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311773","JODI THOMPSON ",285.89,"2026-07-05T22:00:04"], [65400,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365629","LILLIAN HERSHBERGER ",290.03,"2026-07-05T22:00:04"], [65401,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320715","MICHAEL SCHOONOVER ",60.21,"2026-07-05T22:00:04"], [65402,"APV7636905","2026-02-24T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",190.15,"2026-07-05T22:00:04"], 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BLUFFTON-HARRISON TREAS ",6396.12,"2026-07-05T22:00:04"], [65785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407887","JAMES CURRY JR ",271.91,"2026-07-05T22:00:04"], [65786,"0007649443","2026-03-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",37.27,"2026-07-05T22:00:04"], [65787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331757","TRACY WEGMAN-DARLAND ",54.38,"2026-07-05T22:00:04"], [65788,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [65789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354505","PATRICIA CASE ",145.01,"2026-07-05T22:00:04"], [65790,"HCM7579704","2026-01-28T00:00:00",2026,3,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16.5,"2026-07-05T22:00:04"], [65806,"HCM7570803","2026-01-14T00:00:00",2026,3,519722,"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",214.98,"2026-07-05T22:00:04"], [65807,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [65808,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255666","MISTY D ROGERS ",1552.95,"2026-07-05T22:00:04"], [65809,"0007572544","2026-01-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",39318.5,"2026-07-05T22:00:04"], [65810,"HCM7625675","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",184.93,"2026-07-05T22:00:04"], [65811,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361476","ROGER PHILLIPS ",516.63,"2026-07-05T22:00:04"], [65812,"0007649449","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-07-05T22:00:04"], [65813,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",2697.87,"2026-07-05T22:00:04"], [65814,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [65815,"APV7577454","2026-01-20T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",525739.83,"2026-07-05T22:00:04"], [65816,"0007571823","2026-01-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",573.87,"2026-07-05T22:00:04"], [65817,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291057","MYRA SCOTT ",97.11,"2026-07-05T22:00:04"], [65818,"APV7630516","2026-02-13T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000197145","D.A. DODD INC ",291.75,"2026-07-05T22:00:04"], [65819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396896","DEWANA RICHEY ",1621.16,"2026-07-05T22:00:04"], [65820,"APV7642160","2026-03-03T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",17944.18,"2026-07-05T22:00:04"], [65821,"0007578877","2026-01-01T00:00:00",2026,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",56.73,"2026-07-05T22:00:04"], [65822,"EXV7629913","2026-02-01T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",128.51,"2026-07-05T22:00:04"], [65823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394933","JENNA J BARGHAHN ",401.39,"2026-07-05T22:00:04"], [65824,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063349","SULLIVAN COUNTY ",11504.65,"2026-07-05T22:00:04"], [65825,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106240","CAMPUS CENTER FOR YOUNG ",2499.26,"2026-07-05T22:00:04"], [65826,"0007568013","2026-01-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-07-05T22:00:04"], [65827,"0007657946","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.65,"2026-07-05T22:00:04"], [65828,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",148.08,"2026-07-05T22:00:04"], [65829,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"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"], [65830,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [65831,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357783","ANNA WILLIAMS ",116.53,"2026-07-05T22:00:04"], [65832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376015","BENJAMIN THROCKMORTON ",582.66,"2026-07-05T22:00:04"], [65833,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401217","ASHLEY BROOKE FISH ",1069.29,"2026-07-05T22:00:04"], [65834,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",18708.22,"2026-07-05T22:00:04"], [65835,"APV7661078","2026-03-31T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",464.45,"2026-07-05T22:00:04"], [65836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241774","LORI ANN COOK ",401.39,"2026-07-05T22:00:04"], [65837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417478","KELSIE SUMNER ",232.67,"2026-07-05T22:00:04"], [65838,"0007649443","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4.58,"2026-07-05T22:00:04"], [65839,"0007584431","2026-01-31T00:00:00",2026,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.43,"2026-07-05T22:00:04"], [65840,"EXV7630846","2026-02-06T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",76.88,"2026-07-05T22:00:04"], [65841,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407153","THERESA SHAFFER-BOWERS ",611.07,"2026-07-05T22:00:04"], [65842,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304529","SARAH LANGBEHN ",466.13,"2026-07-05T22:00:04"], [65843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304277","JEFFREY ANDREWS ",1262.43,"2026-07-05T22:00:04"], [65844,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342965","DONALD BOGAN ",291.33,"2026-07-05T22:00:04"], [65845,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"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",0.26,"2026-07-05T22:00:04"], [65846,"HCM7644529","2026-03-11T00:00:00",2026,3,516002,"FICA - 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Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",105.3,"2026-07-05T22:00:04"], [65854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412304","STEVEN L GRAY ",802.77,"2026-07-05T22:00:04"], [65855,"APV7577455","2026-01-21T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080197","LAWSON-FISHER ASSOCIATES PC ",2471.31,"2026-07-05T22:00:04"], [65856,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [65857,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",20069.81,"2026-07-05T22:00:04"], [65858,"0007568033","2026-01-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [65859,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348227","RICHARD SCHMUCKER ",362.54,"2026-07-05T22:00:04"], [65860,"0007657097","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",83.33,"2026-07-05T22:00:04"], [65861,"APV7651617","2026-03-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",12864.0,"2026-07-05T22:00:04"], [65862,"APV7639893","2026-02-27T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",11167.39,"2026-07-05T22:00:04"], [65863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310858","GEROLD ORTIZ ",341.18,"2026-07-05T22:00:04"], [65864,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311734","CHRISTINA MARSHALL 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[65949,"0007572615","2026-01-13T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79519.93,"2026-07-05T22:00:04"], [65950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387707","BARRY ALEXANDER KELLER ",240.83,"2026-07-05T22:00:04"], [65951,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [65952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321140","MATTHEW KRESS 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Entry",11.26,"2026-07-05T22:00:04"], [65957,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",5540.7,"2026-07-05T22:00:04"], [65958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160534","LATONYA SHANTELL BLAIR ",2614.31,"2026-07-05T22:00:04"], [65959,"APV7645775","2026-03-09T00:00:00",2026,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",114.0,"2026-07-05T22:00:04"], [65960,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399222","STEVEN LEE SMITH ",401.39,"2026-07-05T22:00:04"], [65961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349048","RHONDA LAKIN ",200.7,"2026-07-05T22:00:04"], [65962,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397405","LANETT CLARK ",893.41,"2026-07-05T22:00:04"], [65963,"APV7642914","2026-03-04T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","","","0000057167","US BANK ",18.46,"2026-07-05T22:00:04"], [65964,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [65965,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328446","HERBERT COFFEY ",200.69,"2026-07-05T22:00:04"], [65966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415382","BRADLEY FUGETT ",1285.22,"2026-07-05T22:00:04"], [65967,"0007583359","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1228.46,"2026-07-05T22:00:04"], [65968,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",27237.05,"2026-07-05T22:00:04"], [65969,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [65970,"HCM7634500","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",21.4,"2026-07-05T22:00:04"], [65971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302922","MARY GRAVES ",641.22,"2026-07-05T22:00:04"], [65972,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [65973,"APV7630596","2026-02-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",7290.4,"2026-07-05T22:00:04"], [65974,"0007649443","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," 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Services","Other","",""," ","General Ledger Entry",-97.8,"2026-07-05T22:00:04"], [65998,"EXV7573300","2026-01-12T00:00:00",2026,3,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.45,"2026-07-05T22:00:04"], [65999,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419881","JUDY MURPHY ",719.19,"2026-07-05T22:00:04"], [66000,"APV7656293","2026-03-24T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",1167.05,"2026-07-05T22:00:04"], [66001,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057545","DELAWARE COUNTY ",24408.06,"2026-07-05T22:00:04"], [66002,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3170.33,"2026-07-05T22:00:04"], [66003,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",1395.12,"2026-07-05T22:00:04"], [66004,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369138","BRENDA KELLEMS ",394.45,"2026-07-05T22:00:04"], [66005,"APV7644865","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059525","CITY OF LAPORTE, INDIANA ",58869.0,"2026-07-05T22:00:04"], [66006,"EXV7646220","2026-03-06T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",47.31,"2026-07-05T22:00:04"], [66007,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1757.22,"2026-07-05T22:00:04"], [66008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337925","DEBBY WILSON ",155.37,"2026-07-05T22:00:04"], [66009,"APV7572654","2026-01-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001045","ASPIRE INDIANA INC 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[66014,"0007584431","2026-01-31T00:00:00",2026,3,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9063.86,"2026-07-05T22:00:04"], [66015,"APV7645799","2026-03-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",7500.0,"2026-07-05T22:00:04"], [66016,"0007581555","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",111.68,"2026-07-05T22:00:04"], [66017,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076409","GREENSBURG COMMUNITY SCHOOLS ",58657.45,"2026-07-05T22:00:04"], [66018,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413681","SHONRECKIA CREWS ",1963.72,"2026-07-05T22:00:04"], [66019,"0007647430","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66020,"0007581553","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1450.97,"2026-07-05T22:00:04"], [66021,"EXV7576075","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger 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HANCOCK CTY COMM SCHL TREAS ",6843.38,"2026-07-05T22:00:04"], [66174,"APV7650570","2026-03-16T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059208","CITY OF JASPER ",373.28,"2026-07-05T22:00:04"], [66175,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [66176,"HCM7653996","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",29978.17,"2026-07-05T22:00:04"], [66177,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [66178,"HCM7653996","2026-03-25T00:00:00",2026,3,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.86,"2026-07-05T22:00:04"], [66179,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378128","ALFREDO VILLALPANDO ",916.77,"2026-07-05T22:00:04"], [66180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364891","BRITTANY JOHNSON ",126.89,"2026-07-05T22:00:04"], [66181,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396589","JESSICA ANN SMITH ",326.29,"2026-07-05T22:00:04"], [66182,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410061","SHARDEA RENE MALLICK ",543.81,"2026-07-05T22:00:04"], [66183,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Dir Supp - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-329.06,"2026-07-05T22:00:04"], [66190,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358750","STEVE A EPLEY ",267.53,"2026-07-05T22:00:04"], [66191,"APV7636956","2026-02-24T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",112.86,"2026-07-05T22:00:04"], [66192,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",27.71,"2026-07-05T22:00:04"], [66193,"0007635605","2026-02-23T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-81.93,"2026-07-05T22:00:04"], [66194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394162","JODI DALTON ",314.89,"2026-07-05T22:00:04"], [66195,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440522","LORY S BILBREY ",569.26,"2026-07-05T22:00:04"], [66196,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351087","KIRSTEN KLOEPFER ",181.27,"2026-07-05T22:00:04"], [66197,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387700","LATOYA SMITH ",271.9,"2026-07-05T22:00:04"], [66198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290050","SHAWN CRIPE ",547.51,"2026-07-05T22:00:04"], [66199,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",15265.0,"2026-07-05T22:00:04"], [66200,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - 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Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.04,"2026-07-05T22:00:04"], [66216,"APV7584846","2026-02-03T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000000841","PITNEY BOWES INC ",204.14,"2026-07-05T22:00:04"], [66217,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439207","ANNE GRACE FLEMING ",1338.52,"2026-07-05T22:00:04"], [66218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438780","JEFFREY ALLEN FAUDREE ",441.53,"2026-07-05T22:00:04"], [66219,"APV7624052","2026-02-04T00:00:00",2026,3,599127,"CO Web Site Services",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000340193","WAYPOINT AMERICA LLC ",2598.05,"2026-07-05T22:00:04"], [66220,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358098","DONNA FRANKLIN ",471.31,"2026-07-05T22:00:04"], [66221,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [66222,"APV7644765","2026-03-06T00:00:00",2026,3,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",10.28,"2026-07-05T22:00:04"], [66223,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191207","DOROTHY HICKS ",194.81,"2026-07-05T22:00:04"], [66224,"0007630278","2026-02-13T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.88,"2026-07-05T22:00:04"], [66225,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [66226,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393331","CHAD E CLARK ",524.39,"2026-07-05T22:00:04"], [66227,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054178","WHITLEY COUNTY ",6.0,"2026-07-05T22:00:04"], [66228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346549","TERRY MORROW ",582.82,"2026-07-05T22:00:04"], [66229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430702","KRISTA BRYANT ",675.13,"2026-07-05T22:00:04"], [66230,"APV7653330","2026-03-19T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",209.45,"2026-07-05T22:00:04"], [66231,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300402","TINAEAH LEWIS ",796.3,"2026-07-05T22:00:04"], [66232,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311491","FALICIA MILLER ",60.21,"2026-07-05T22:00:04"], [66233,"APV7651522","2026-03-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",2798.99,"2026-07-05T22:00:04"], [66234,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322013","CAROL CLARK ",606.7,"2026-07-05T22:00:04"], [66235,"0007649443","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.26,"2026-07-05T22:00:04"], [66236,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078222","HOMETOWN FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [66237,"APV7633995","2026-02-19T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429038","ASHLEY MITCHELL-DOSS ",1379.37,"2026-07-05T22:00:04"], [66238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317521","LARA KOMON ",163.14,"2026-07-05T22:00:04"], [66239,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350672","MICHELE REASONER ",459.59,"2026-07-05T22:00:04"], [66240,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120865","CLAY COMM SCHL TREASURER ",166982.99,"2026-07-05T22:00:04"], [66241,"APV7647859","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",47264.98,"2026-07-05T22:00:04"], [66242,"APV7630493","2026-02-13T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000055752","ERMCO INC ",157.5,"2026-07-05T22:00:04"], [66243,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363120","ROSA MORALES GONZALEZ ",155.38,"2026-07-05T22:00:04"], [66244,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",49676.58,"2026-07-05T22:00:04"], [66245,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [66246,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412865","AARON WILLIAMS ",1120.08,"2026-07-05T22:00:04"], [66247,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",52750.51,"2026-07-05T22:00:04"], [66248,"HCM7579669","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1116.42,"2026-07-05T22:00:04"], [66249,"HCM7634606","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",76984.38,"2026-07-05T22:00:04"], [66250,"0007629319","2026-02-12T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",374368.9,"2026-07-05T22:00:04"], [66251,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431729","JOAN L CHANTACA ",1005.27,"2026-07-05T22:00:04"], [66252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338360","ERIC KERKHOF ",418.85,"2026-07-05T22:00:04"], [66253,"0007629261","2026-02-12T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66254,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235551","BOXUM, LINDA DO ",14.0,"2026-07-05T22:00:04"], [66255,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312751","CHRISTINA MCDONALD ",194.22,"2026-07-05T22:00:04"], [66256,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346178","ANNA WILSON ",194.22,"2026-07-05T22:00:04"], [66257,"HCM7644499","2026-03-11T00:00:00",2026,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",883.24,"2026-07-05T22:00:04"], [66258,"0007635636","2026-02-23T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",19879.18,"2026-07-05T22:00:04"], [66259,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133756","JANE SCARLETT ",621.51,"2026-07-05T22:00:04"], [66260,"APV7576572","2026-01-20T00:00:00",2026,3,531038,"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"], [66261,"0007658819","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.95,"2026-07-05T22:00:04"], [66262,"APV7568065","2026-01-06T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Agency Operations","Other","","","0000077952","COUNCIL STATE COMMUNITY DEVELOPMENT AGEN ",16500.0,"2026-07-05T22:00:04"], [66263,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324496","TAMMY WEST ",181.27,"2026-07-05T22:00:04"], [66264,"APV7579930","2026-01-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",55522.42,"2026-07-05T22:00:04"], [66265,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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 ",114.0,"2026-07-05T22:00:04"], [66266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397592","DEREK FERGUSON ",527.23,"2026-07-05T22:00:04"], [66267,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317944","TONYA VONKELSHEIMER ",317.23,"2026-07-05T22:00:04"], [66268,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310183","PEGGY STOGNER ",126.89,"2026-07-05T22:00:04"], [66269,"EXV7633384","2026-02-12T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [66270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355559","WINDY ALTON ",217.52,"2026-07-05T22:00:04"], [66271,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",10621.22,"2026-07-05T22:00:04"], [66272,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",734.58,"2026-07-05T22:00:04"], [66273,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",2619.11,"2026-07-05T22:00:04"], [66274,"0007657913","2026-03-26T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",383.13,"2026-07-05T22:00:04"], [66275,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364421","PAMELA WIGGINS ",460.19,"2026-07-05T22:00:04"], [66276,"EXV7634275","2026-02-16T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.25,"2026-07-05T22:00:04"], [66277,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [66278,"HCM7654052","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",54.64,"2026-07-05T22:00:04"], [66279,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363008","ALEXANDER LAWRENCE ",427.29,"2026-07-05T22:00:04"], [66280,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302220","KAREN CALLOWAY ",751.37,"2026-07-05T22:00:04"], [66281,"0007572524","2026-01-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26.99,"2026-07-05T22:00:04"], [66282,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416066","HUNTER JAY BERTSCH ",440.12,"2026-07-05T22:00:04"], [66283,"APV7658074","2026-03-26T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",95.35,"2026-07-05T22:00:04"], [66284,"0007564049","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",298.92,"2026-07-05T22:00:04"], [66285,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340683","MIRANDA BURCH ",271.91,"2026-07-05T22:00:04"], [66286,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305843","CHELSIE FAYSON ",280.98,"2026-07-05T22:00:04"], [66287,"APV7633998","2026-02-19T00:00:00",2026,3,531010,"Prof Serv - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",8267.87,"2026-07-05T22:00:04"], [66516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387882","BARBARA HARRIS ",349.6,"2026-07-05T22:00:04"], [66517,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106186","OAK PARK CHURCH INC ",9441.33,"2026-07-05T22:00:04"], [66518,"APV7651343","2026-03-17T00:00:00",2026,3,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","","","0000369889","MARSHALL DEPEW ",49291.0,"2026-07-05T22:00:04"], [66519,"APV7636956","2026-02-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376896","SYLVIA MAPP ",229.18,"2026-07-05T22:00:04"], [66520,"0007638508","2026-02-25T00:00:00",2026,3,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.16,"2026-07-05T22:00:04"], [66521,"APV7575782","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",29765.0,"2026-07-05T22:00:04"], [66522,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3256.97,"2026-07-05T22:00:04"], [66523,"0007567767","2026-01-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-354.05,"2026-07-05T22:00:04"], [66524,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307195","RHONDA RHONE ",326.29,"2026-07-05T22:00:04"], [66525,"APV7637970","2026-02-25T00:00:00",2026,3,531010,"Prof Serv - 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SPENCER CTY SCHL CORP TREAS ",44504.44,"2026-07-05T22:00:04"], [66537,"APV7626987","2026-02-09T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",27276.7,"2026-07-05T22:00:04"], [66538,"HCM7625694","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",182.98,"2026-07-05T22:00:04"], [66539,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243754","EARLIE M HUNTER ",849.81,"2026-07-05T22:00:04"], [66540,"APV7569116","2026-01-07T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-07-05T22:00:04"], [66541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364966","AMY WHITE ",1164.02,"2026-07-05T22:00:04"], [66542,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.61,"2026-07-05T22:00:04"], [66543,"0007577141","2026-01-21T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-13.31,"2026-07-05T22:00:04"], [66544,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346581","RAMONA SCOTT ",217.53,"2026-07-05T22:00:04"], [66545,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337208","TONI HENCE ",725.09,"2026-07-05T22:00:04"], [66546,"APV7653152","2026-03-19T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000400242","CEP AMERICA LLC ",5144.0,"2026-07-05T22:00:04"], [66547,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",1389.33,"2026-07-05T22:00:04"], [66548,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-05T22:00:04"], [66549,"0007629250","2026-02-12T00:00:00",2026,3,531010,"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"], [66550,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426875","MARYANN HERRING ",294.83,"2026-07-05T22:00:04"], [66551,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165828","KIMBERLY KLOSOWSKI ",301.04,"2026-07-05T22:00:04"], [66552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267994","CARLA BOHLINGER ",200.7,"2026-07-05T22:00:04"], [66553,"APV7643599","2026-03-05T00:00:00",2026,3,543056,"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 ",6.98,"2026-07-05T22:00:04"], [66554,"HCM7644529","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2108.43,"2026-07-05T22:00:04"], [66555,"APV7632115","2026-02-17T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",889.68,"2026-07-05T22:00:04"], [66556,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [66557,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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 ",356.0,"2026-07-05T22:00:04"], [66558,"HCM7625736","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.3,"2026-07-05T22:00:04"], [66559,"0007625765","2026-02-06T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [66560,"0007568034","2026-01-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16735.87,"2026-07-05T22:00:04"], [66561,"0007631916","2026-02-17T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66562,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [66563,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242201","DEBRA J. MCGREGOR ",376.3,"2026-07-05T22:00:04"], [66564,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [66565,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [66566,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [66567,"APC7572002","2026-01-12T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249836","LOREN J SCHWARTZ ",-2547.08,"2026-07-05T22:00:04"], [66568,"0007650277","2026-03-01T00:00:00",2026,3,531010,"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",0.01,"2026-07-05T22:00:04"], [66569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",453.18,"2026-07-05T22:00:04"], [66570,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",14.0,"2026-07-05T22:00:04"], [66571,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391748","VANESSA THOMPSON ",558.86,"2026-07-05T22:00:04"], [66572,"0007573632","2026-01-01T00:00:00",2026,3,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.39,"2026-07-05T22:00:04"], [66573,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349403","RACHEAL MOYAO ",181.27,"2026-07-05T22:00:04"], [66574,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",3165.82,"2026-07-05T22:00:04"], [66818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396500","PEGGY OTT ",287.5,"2026-07-05T22:00:04"], [66819,"APV7567221","2026-01-05T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",216.07,"2026-07-05T22:00:04"], [66820,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",636050.91,"2026-07-05T22:00:04"], [66821,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266950","RITA JOAN LETT ",291.33,"2026-07-05T22:00:04"], [66822,"APV7580115","2026-01-27T00:00:00",2026,3,580233,"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"], [66823,"APV7624161","2026-02-03T00:00:00",2026,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",101215.4,"2026-07-05T22:00:04"], [66824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233502","AMBER BAKER ",1028.72,"2026-07-05T22:00:04"], [66825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315201","PATRICIA PARNIN ",725.09,"2026-07-05T22:00:04"], [66826,"0007581504","2026-01-29T00:00:00",2026,3,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",104.19,"2026-07-05T22:00:04"], [66827,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194000","NORTHEAST SCHL CORP TREASURER ",42088.12,"2026-07-05T22:00:04"], [66828,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064527","MARTIN COUNTY ",3.0,"2026-07-05T22:00:04"], [66829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342730","LAUREN LUDWIG ",485.55,"2026-07-05T22:00:04"], [66830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384748","DANIELLE NICOLE OGLE ",556.24,"2026-07-05T22:00:04"], [66831,"HCM7634501","2026-02-25T00:00:00",2026,3,516002,"FICA - 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Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.5,"2026-07-05T22:00:04"], [66844,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425802","AMY LEE JOHNSON ",622.15,"2026-07-05T22:00:04"], [66845,"APV7628843","2026-02-10T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",204531.3,"2026-07-05T22:00:04"], [66846,"0007580611","2026-01-28T00:00:00",2026,3,599042,"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"], [66847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405747","LISA DAILEY ",1051.38,"2026-07-05T22:00:04"], [66848,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379169","ELIZABETH OWEN ",362.54,"2026-07-05T22:00:04"], [66849,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [66850,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334333","JESSICA NEWLAND ",733.06,"2026-07-05T22:00:04"], [66851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293776","TAMARA MAHAN ",988.19,"2026-07-05T22:00:04"], [66852,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279717","KEITH DAEHLER ",401.39,"2026-07-05T22:00:04"], [66853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376297","TONYA ANDERSON ",854.57,"2026-07-05T22:00:04"], [66854,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388082","MOLLY V JOHNSON ",54.38,"2026-07-05T22:00:04"], [66855,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",24336.18,"2026-07-05T22:00:04"], [66856,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",137267.92,"2026-07-05T22:00:04"], [66857,"HCM7579654","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.37,"2026-07-05T22:00:04"], [66858,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000248025","STOCK YARDS BANK ",99.0,"2026-07-05T22:00:04"], [66859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367740","PAMELA KINGERY ",200.69,"2026-07-05T22:00:04"], [66860,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [66861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300061","SHARON BASKINS ",291.33,"2026-07-05T22:00:04"], [66862,"APV7646755","2026-03-10T00:00:00",2026,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000274245","FRONTIER COMMUNICATIONS ",0.0,"2026-07-05T22:00:04"], [66863,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380932","TERRY LEE BAILEY ",291.33,"2026-07-05T22:00:04"], [66864,"0007629252","2026-02-12T00:00:00",2026,3,539035,"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"], [66865,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354567","SHIRLEE BERRY ",582.82,"2026-07-05T22:00:04"], [66866,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",882.72,"2026-07-05T22:00:04"], [66867,"HCM7654004","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.47,"2026-07-05T22:00:04"], [66868,"EXV7571492","2026-01-08T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",38.85,"2026-07-05T22:00:04"], [66869,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [66870,"HCM7653976","2026-03-25T00:00:00",2026,3,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",580.18,"2026-07-05T22:00:04"], [66871,"HCM7653954","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2921.75,"2026-07-05T22:00:04"], [66872,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",459675.68,"2026-07-05T22:00:04"], [66873,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [66874,"0007625597","2026-02-06T00:00:00",2026,3,518901,"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"], [66875,"APV7577455","2026-01-21T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060628","PULASKI COUNTY ",2126.36,"2026-07-05T22:00:04"], [66876,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [66877,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416451","RYAN A FORD ",268.1,"2026-07-05T22:00:04"], [66878,"APV7630493","2026-02-13T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060817","TOWN OF ROCKVILLE ",238.97,"2026-07-05T22:00:04"], [66879,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357037","KRISTIN MCCOY ",253.79,"2026-07-05T22:00:04"], [66880,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",20443.96,"2026-07-05T22:00:04"], [66881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420115","FRANCIS LEE JOHNS ",703.47,"2026-07-05T22:00:04"], [66882,"0007635569","2026-02-23T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",-78.78,"2026-07-05T22:00:04"], [66883,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121705","SCHOOL TOWN OF HIGHLAND ",121775.82,"2026-07-05T22:00:04"], [66884,"HCM7654014","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",16.17,"2026-07-05T22:00:04"], [66885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295903","AUDREY MOORE ",702.43,"2026-07-05T22:00:04"], [66886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163153","JOEL RAMSEY ANDERSON ",629.78,"2026-07-05T22:00:04"], [66887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311473","TERI L GOSEWEHR ",510.21,"2026-07-05T22:00:04"], [66888,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [66889,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193596","MONROE-GREGG SCHL DIST TREAS ",20354.0,"2026-07-05T22:00:04"], [66890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312729","AMANDA COPPINGER ",722.5,"2026-07-05T22:00:04"], [66891,"APV7573882","2026-01-14T00:00:00",2026,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-12.83,"2026-07-05T22:00:04"], [67031,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"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"], [67032,"HCM7634505","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",116.83,"2026-07-05T22:00:04"], [67033,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291300","GAYLE HELART ",361.25,"2026-07-05T22:00:04"], [67034,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",15749.04,"2026-07-05T22:00:04"], [67035,"0007659816","2026-03-30T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.49,"2026-07-05T22:00:04"], [67036,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Dir Supp - 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",1707.63,"2026-07-05T22:00:04"], [67039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321856","CHELSEN BROOKS ",891.32,"2026-07-05T22:00:04"], [67040,"APV7630562","2026-02-13T00:00:00",2026,3,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",158.29,"2026-07-05T22:00:04"], [67041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333565","TORI CURRENT ",702.43,"2026-07-05T22:00:04"], [67042,"APV7651617","2026-03-17T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",75139.88,"2026-07-05T22:00:04"], [67043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359487","BARBARA ENGELHARDT ",737.45,"2026-07-05T22:00:04"], [67044,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374468","MELANIE FRIEND ",5330.43,"2026-07-05T22:00:04"], [67045,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333889","LAURA CUSTIS ",291.33,"2026-07-05T22:00:04"], [67046,"APV7624958","2026-02-05T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",4583.33,"2026-07-05T22:00:04"], [67047,"APV7584782","2026-02-03T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000430627","KAMP TECHNOLOGIES LLC ",12132.75,"2026-07-05T22:00:04"], [67048,"APV7579161","2026-01-22T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",20844.8,"2026-07-05T22:00:04"], [67049,"APV7627778","2026-02-10T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064363","JENNINGS COUNTY ",18457.0,"2026-07-05T22:00:04"], [67050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421847","JESSICA TAYLOR ",661.12,"2026-07-05T22:00:04"], [67051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377010","APRIL SEIDELMANN ",501.73,"2026-07-05T22:00:04"], [67052,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [67053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394728","JONNA BUTLER ",1256.99,"2026-07-05T22:00:04"], [67054,"APV7573960","2026-01-13T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",104641.02,"2026-07-05T22:00:04"], [67055,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387904","ANGELA RUSSO ",1431.15,"2026-07-05T22:00:04"], [67056,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",328066.17,"2026-07-05T22:00:04"], [67057,"0007572526","2026-01-14T00:00:00",2026,3,517005,"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"], [67058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354237","SHAUNA STAPLETON ",854.57,"2026-07-05T22:00:04"], [67059,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",7389.5,"2026-07-05T22:00:04"], [67060,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435977","SAMUEL SMITH ",1575.05,"2026-07-05T22:00:04"], [67061,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329976","ADAM BLEVINS ",380.67,"2026-07-05T22:00:04"], [67062,"APV7567285","2026-01-05T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",181.14,"2026-07-05T22:00:04"], [67063,"APV7648666","2026-03-12T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099407","TRI-STATE FOOD BANK INC ",5897.23,"2026-07-05T22:00:04"], [67064,"HCM7579653","2026-01-28T00:00:00",2026,3,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.86,"2026-07-05T22:00:04"], [67065,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427003","DESTINEY RODGERS ",569.25,"2026-07-05T22:00:04"], [67066,"0007629384","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2657.02,"2026-07-05T22:00:04"], [67067,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000060807","DEARBORN COUNTY ",30000.0,"2026-07-05T22:00:04"], [67068,"HCM7634569","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1563.9,"2026-07-05T22:00:04"], [67069,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303396","BECKY HARVEY ",547.98,"2026-07-05T22:00:04"], [67070,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330969","GREG WILLIAMS ",873.42,"2026-07-05T22:00:04"], [67071,"HCM7570811","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2640.0,"2026-07-05T22:00:04"], [67072,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437516","PAUL HARTMAN ",1416.25,"2026-07-05T22:00:04"], [67073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317874","DOUGLAS HARTWELL ",235.65,"2026-07-05T22:00:04"], [67074,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [67075,"0007632745","2026-02-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",44676.53,"2026-07-05T22:00:04"], [67076,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [67077,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433927","MELISSA ANN COLLIER ",1267.63,"2026-07-05T22:00:04"], [67078,"APV7655129","2026-03-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107284","SAFE PASSAGE, INC. ",51704.97,"2026-07-05T22:00:04"], [67079,"APV7573961","2026-01-14T00:00:00",2026,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000075813","EGIS BLN USA INC ",13932.0,"2026-07-05T22:00:04"], [67080,"APV7633005","2026-02-18T00:00:00",2026,3,571100,"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 ",188317.1,"2026-07-05T22:00:04"], [67081,"APV7642057","2026-03-03T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",29756.35,"2026-07-05T22:00:04"], [67082,"0007580580","2026-01-28T00:00:00",2026,3,531038,"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"], [67083,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [67084,"0007577915","2026-01-22T00:00:00",2026,3,516005,"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"], [67085,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [67086,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [67087,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404290","ASHLEY D HOBBS ",683.16,"2026-07-05T22:00:04"], [67088,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [67089,"APV7633008","2026-02-18T00:00:00",2026,3,599119,"AdmOp-Storage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000022519","GLENROY CONST CO INC ",97100.0,"2026-07-05T22:00:04"], [67090,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418778","MARIA E BARRAZA ALDACO ",1498.78,"2026-07-05T22:00:04"], [67091,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",156.96,"2026-07-05T22:00:04"], [67092,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",25815.49,"2026-07-05T22:00:04"], [67093,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",3822.55,"2026-07-05T22:00:04"], [67094,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325721","NELLIE HARDIN QUARLES ",971.1,"2026-07-05T22:00:04"], [67095,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [67096,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428360","LATORIA A GOODMAN ",1118.27,"2026-07-05T22:00:04"], [67097,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367955","JESSE JOHNSON ",838.65,"2026-07-05T22:00:04"], [67098,"0007639437","2026-02-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",27055.16,"2026-07-05T22:00:04"], [67099,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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 ",702.0,"2026-07-05T22:00:04"], [67100,"HCM7644499","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4641.72,"2026-07-05T22:00:04"], [67101,"0007645329","2026-03-09T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67102,"0007635583","2026-02-23T00:00:00",2026,3,518161,"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"], [67103,"0007582374","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",45.0,"2026-07-05T22:00:04"], [67104,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359095","MELINDA MILLER ",890.48,"2026-07-05T22:00:04"], [67105,"APV7580978","2026-01-28T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",82135.43,"2026-07-05T22:00:04"], [67106,"0007568798","2026-01-07T00:00:00",2026,3,538150,"Const - Constructn Conslt",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-197285.0,"2026-07-05T22:00:04"], [67107,"APV7577367","2026-01-21T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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[67180,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [67181,"0007638432","2026-02-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18015.91,"2026-07-05T22:00:04"], [67182,"ARD7628967","2026-02-11T00:00:00",2026,3,593018,"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"], [67183,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378858","GLORIA NOLAN 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",144.11,"2026-07-05T22:00:04"], [67192,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",17120.56,"2026-07-05T22:00:04"], [67193,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290384","GWEN ZECKSER ",364.17,"2026-07-05T22:00:04"], [67194,"APV7638795","2026-02-26T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000057998","PAUL H BROOKES PUBLISHING CO ",55.64,"2026-07-05T22:00:04"], [67195,"0007574528","2026-01-15T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.61,"2026-07-05T22:00:04"], [67196,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353445","KIMBERLY S DURBIN ",181.27,"2026-07-05T22:00:04"], [67197,"0007629250","2026-02-12T00:00:00",2026,3,531054,"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"], [67198,"0007574520","2026-01-15T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67199,"0007657013","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1170.38,"2026-07-05T22:00:04"], [67200,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425243","ANGELA HENSLEY ",1130.31,"2026-07-05T22:00:04"], [67201,"APV7651561","2026-03-17T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000362813","PURDUE UNIVERSITY GLOBAL INC ",2800.0,"2026-07-05T22:00:04"], [67202,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281348","KRISTI CUNDIFF ",501.73,"2026-07-05T22:00:04"], [67203,"HCM7579646","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1344.57,"2026-07-05T22:00:04"], [67204,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363876","LAVONDA MCINTOSH ",817.36,"2026-07-05T22:00:04"], [67205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355989","ROSEMARY JONES ",260.91,"2026-07-05T22:00:04"], [67206,"HCM7653998","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.43,"2026-07-05T22:00:04"], [67207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341349","MARY DEHART ",308.16,"2026-07-05T22:00:04"], [67208,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064020","CARROLL COUNTY ",4909.04,"2026-07-05T22:00:04"], [67209,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318754","DANICA PETTY-TYO ",1476.07,"2026-07-05T22:00:04"], [67210,"0007649443","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20937.26,"2026-07-05T22:00:04"], [67211,"0007580726","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.75,"2026-07-05T22:00:04"], [67212,"HCM7625627","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",256.29,"2026-07-05T22:00:04"], [67213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384599","KARLYSA CARVELL TAYLOR ",485.55,"2026-07-05T22:00:04"], [67214,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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 ",166.0,"2026-07-05T22:00:04"], [67215,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [67216,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355218","RICHARD BURKETT ",398.8,"2026-07-05T22:00:04"], [67217,"APV7579917","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",2446.4,"2026-07-05T22:00:04"], [67218,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399321","LOGAN ELLIOTT WADE ",419.32,"2026-07-05T22:00:04"], [67219,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [67220,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",11643.25,"2026-07-05T22:00:04"], [67221,"APV7578907","2026-01-23T00:00:00",2026,3,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",725.0,"2026-07-05T22:00:04"], [67222,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [67223,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153305","DEMETRA R KENDRICK ",438.32,"2026-07-05T22:00:04"], [67224,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",89979.2,"2026-07-05T22:00:04"], [67225,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",10633.04,"2026-07-05T22:00:04"], [67226,"HCM7653998","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",216.22,"2026-07-05T22:00:04"], [67227,"EXV7658571","2026-03-16T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",22.0,"2026-07-05T22:00:04"], [67228,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416428","MITCHELL KAMPMAN ",1829.76,"2026-07-05T22:00:04"], [67229,"0007654940","2026-03-23T00:00:00",2026,3,583120,"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",1564.71,"2026-07-05T22:00:04"], [67230,"APV7660158","2026-03-30T00:00:00",2026,3,547113,"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"], [67231,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389214","LANCE NEWTON ",426.88,"2026-07-05T22:00:04"], [67232,"HCM7634547","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2101.77,"2026-07-05T22:00:04"], [67233,"0007649443","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",8.0,"2026-07-05T22:00:04"], [67234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408582","KELLI LAMPERT ",698.01,"2026-07-05T22:00:04"], [67235,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058532","BENTON COUNTY ",733.41,"2026-07-05T22:00:04"], [67236,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328771","JENNIFER BUSCOE ",1475.1,"2026-07-05T22:00:04"], [67237,"0007579894","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",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"], [67238,"APV7581576","2026-01-29T00:00:00",2026,3,531051,"Prof Serv-Travel 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[67242,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064528","MARSHALL COUNTY ",6078.63,"2026-07-05T22:00:04"], [67243,"APV7581879","2026-01-29T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",29958.88,"2026-07-05T22:00:04"], [67244,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",544827.56,"2026-07-05T22:00:04"], [67245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269376","LYNDON YODER ",290.03,"2026-07-05T22:00:04"], [67246,"0007651239","2026-03-17T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",519.66,"2026-07-05T22:00:04"], [67247,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [67248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386837","ANDREA RENEE MYERS ",396.37,"2026-07-05T22:00:04"], [67249,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393140","JAMES CLARKSON ",233.06,"2026-07-05T22:00:04"], [67250,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077440","GREATER JASPER CONS SCHL TREAS ",92978.42,"2026-07-05T22:00:04"], [67251,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411203","JAMES DEAN MILLER ",541.28,"2026-07-05T22:00:04"], [67252,"HCM7625685","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",116521.32,"2026-07-05T22:00:04"], [67253,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238283","LAURA AULT ",253.78,"2026-07-05T22:00:04"], [67254,"APV7631290","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",85224.4,"2026-07-05T22:00:04"], [67255,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398082","JODI SMITH ",461.6,"2026-07-05T22:00:04"], [67256,"0007637574","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67257,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271895","CHRISTINE BUONANNO ",725.09,"2026-07-05T22:00:04"], [67258,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",110777.47,"2026-07-05T22:00:04"], [67259,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",7547.09,"2026-07-05T22:00:04"], [67260,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284104","JUDITH JANSMA ",453.18,"2026-07-05T22:00:04"], [67261,"APV7647742","2026-03-11T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000079346","MARSHALL COUNTY 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[67293,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",6489.03,"2026-07-05T22:00:04"], [67294,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",494.0,"2026-07-05T22:00:04"], [67295,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274064","TINA SNEDAKER ",485.55,"2026-07-05T22:00:04"], [67296,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286619","AARON RIEGSECKER 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Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",177.5,"2026-07-05T22:00:04"], [67682,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393951","JEREMY HYDE ",874.57,"2026-07-05T22:00:04"], [67683,"APV7642047","2026-03-03T00:00:00",2026,3,547136,"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","0000021225","FASTENAL COMPANY ",73.77,"2026-07-05T22:00:04"], [67684,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",17088.05,"2026-07-05T22:00:04"], [67685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358633","BRADLEY SEDINGER ",410.82,"2026-07-05T22:00:04"], [67686,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [67687,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303221","NORMA GARNER ",398.8,"2026-07-05T22:00:04"], [67688,"0007572568","2026-01-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",346.95,"2026-07-05T22:00:04"], [67689,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290095","TOBY TINCHER ",220.76,"2026-07-05T22:00:04"], [67690,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",4718.7,"2026-07-05T22:00:04"], [67691,"0007566433","2026-01-02T00:00:00",2026,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-2473.65,"2026-07-05T22:00:04"], [67692,"APV7632185","2026-02-17T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000052729","OHIO RIVER VALLEY WATER SANITATION COMMI ",58611.04,"2026-07-05T22:00:04"], [67693,"HCM7654052","2026-03-25T00:00:00",2026,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.71,"2026-07-05T22:00:04"], [67694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401107","ROCHELLE DENISE VIERS ",455.25,"2026-07-05T22:00:04"], [67695,"HCM7570786","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2680.52,"2026-07-05T22:00:04"], [67696,"APV7642891","2026-03-04T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",460.66,"2026-07-05T22:00:04"], [67697,"EXV7570556","2026-01-07T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",46.01,"2026-07-05T22:00:04"], [67698,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386425","JUDITH K YODER ",1548.55,"2026-07-05T22:00:04"], [67699,"APV7633919","2026-02-19T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",99.93,"2026-07-05T22:00:04"], [67700,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417705","ZAKKERY THOMPSON ",1002.95,"2026-07-05T22:00:04"], [67701,"0007578878","2026-01-22T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",37855.08,"2026-07-05T22:00:04"], [67702,"HCM7634558","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6125.33,"2026-07-05T22:00:04"], [67703,"APV7630563","2026-02-13T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000434118","LISA GORDON ",132.07,"2026-07-05T22:00:04"], [67704,"0007629255","2026-02-12T00:00:00",2026,3,516002,"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"], [67705,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251643","KIMBERLY LOVE ",561.94,"2026-07-05T22:00:04"], [67706,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292761","RYAN MOUNTS ",381.32,"2026-07-05T22:00:04"], [67707,"APV7650721","2026-03-16T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",221896.46,"2026-07-05T22:00:04"], [67708,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239360","VICTORIA LACY-TALBOT ",543.81,"2026-07-05T22:00:04"], [67709,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120617","N ADAMS COMM SCHL TREASURER ",94806.28,"2026-07-05T22:00:04"], [67710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374248","HEATHER EASLEY ",398.8,"2026-07-05T22:00:04"], [67711,"0007650277","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.45,"2026-07-05T22:00:04"], [67712,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312515","MARGARET GLASER ",351.22,"2026-07-05T22:00:04"], [67713,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194290","NORWELL COMMUNITY SCHOOLS ",51367.0,"2026-07-05T22:00:04"], [67714,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415383","KIMEKA PARKER ",701.03,"2026-07-05T22:00:04"], [67715,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268601","KATHY HUBBARD ",378.13,"2026-07-05T22:00:04"], [67716,"HCM7634606","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5.61,"2026-07-05T22:00:04"], [67717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329713","JIMMY KNIGHT ",362.54,"2026-07-05T22:00:04"], [67718,"0007582505","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1603.19,"2026-07-05T22:00:04"], [67719,"APV7649674","2026-03-13T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000434590","MES I ACQUISITION INC ",81.0,"2026-07-05T22:00:04"], [67720,"0007650343","2026-03-16T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",53873.16,"2026-07-05T22:00:04"], [67721,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270306","SHERRY PINARSKI ",427.28,"2026-07-05T22:00:04"], [67722,"APV7575783","2026-01-16T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",117.3,"2026-07-05T22:00:04"], [67723,"0007648411","2026-03-12T00:00:00",2026,3,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3358.62,"2026-07-05T22:00:04"], [67724,"EXV7638229","2026-02-17T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",70.18,"2026-07-05T22:00:04"], [67725,"APV7638839","2026-02-26T00:00:00",2026,3,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",68.32,"2026-07-05T22:00:04"], [67726,"HCM7634500","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.24,"2026-07-05T22:00:04"], [67727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330047","RYAN BIDDINGER ",1577.08,"2026-07-05T22:00:04"], [67728,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281319","GINA FAUCETT ",634.46,"2026-07-05T22:00:04"], [67729,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [67730,"APV7637034","2026-02-23T00:00:00",2026,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",18755.11,"2026-07-05T22:00:04"], [67731,"APV7628725","2026-02-11T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",721.98,"2026-07-05T22:00:04"], [67732,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392965","TERESA L COOK ",459.53,"2026-07-05T22:00:04"], [67733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399117","FRANCISCA TORRES ",588.24,"2026-07-05T22:00:04"], [67734,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357038","CINDY MONTGOMERY ",461.6,"2026-07-05T22:00:04"], [67735,"APV7650635","2026-03-16T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298323","AUNT CARRIE CONSULTING ",19125.0,"2026-07-05T22:00:04"], [67736,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [67737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128978","MICHAEL R BURBRINK ",543.81,"2026-07-05T22:00:04"], [67738,"APV7628844","2026-02-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085276","CITY OF MICHIGAN CITY ",27848.35,"2026-07-05T22:00:04"], [67739,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374501","SAMANTHA YOUNG ",1450.63,"2026-07-05T22:00:04"], [67740,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381382","MELODY SWART ",676.54,"2026-07-05T22:00:04"], [67741,"0007628460","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67742,"0007568013","2026-01-06T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.93,"2026-07-05T22:00:04"], [67743,"0007579714","2026-01-26T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.86,"2026-07-05T22:00:04"], [67744,"HCM7634551","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",179.1,"2026-07-05T22:00:04"], [67745,"0007573630","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-267.53,"2026-07-05T22:00:04"], [67746,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404392","ANDREA L STANSBURY ",605.39,"2026-07-05T22:00:04"], [67747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337369","PATRICIA KASTE ",361.25,"2026-07-05T22:00:04"], [67748,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416484","DOROTHY BROOKS ",524.59,"2026-07-05T22:00:04"], [67749,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305845","LORRANIE BROWNING ",341.18,"2026-07-05T22:00:04"], [67750,"APV7627894","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194187","HEARTLAND CAREER CENTER ",5056.99,"2026-07-05T22:00:04"], [67751,"EXV7571492","2026-01-08T00:00:00",2026,3,595150,"InState Travel - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064715","SCOTT COUNTY ",18182.19,"2026-07-05T22:00:04"], [67824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298471","KIM BLACK ",361.24,"2026-07-05T22:00:04"], [67825,"0007564049","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",336.49,"2026-07-05T22:00:04"], [67826,"0007564109","2026-01-08T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2713.19,"2026-07-05T22:00:04"], [67827,"APV7625936","2026-02-06T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",175.0,"2026-07-05T22:00:04"], [67828,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",93897.35,"2026-07-05T22:00:04"], [67829,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [67830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433690","KATIE KIDWELL ",671.25,"2026-07-05T22:00:04"], [67831,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382453","TAYLOR JACKSON ",941.65,"2026-07-05T22:00:04"], [67832,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",2016.4,"2026-07-05T22:00:04"], [67833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330305","MARCY OBRIEN ",388.44,"2026-07-05T22:00:04"], [67834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368247","BETH JOHNSON ",349.59,"2026-07-05T22:00:04"], [67835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364397","HARRY DUNN III ",359.31,"2026-07-05T22:00:04"], [67836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300137","ANTHONY RAPLEY ",265.02,"2026-07-05T22:00:04"], [67837,"ARD7635263","2026-02-20T00:00:00",2026,3,581090,"CASE 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"], [67838,"APV7653426","2026-03-18T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",37350.61,"2026-07-05T22:00:04"], [67839,"APV7573949","2026-01-14T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000423829","PYRAMID MODEL CONSORTIUM ",16736.76,"2026-07-05T22:00:04"], [67840,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",63192.96,"2026-07-05T22:00:04"], [67841,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [67842,"EXV7576864","2026-01-09T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.95,"2026-07-05T22:00:04"], [67843,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333533","MATTHEW COX ",2007.54,"2026-07-05T22:00:04"], [67844,"0007627557","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.43,"2026-07-05T22:00:04"], [67845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413878","CLAUDIA SEWELL ",613.24,"2026-07-05T22:00:04"], [67846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341028","MELISSA HILBERT ",388.44,"2026-07-05T22:00:04"], [67847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340526","NATALIE CARPENTER ",291.33,"2026-07-05T22:00:04"], [67848,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [67849,"0007572565","2026-01-13T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-143.0,"2026-07-05T22:00:04"], [67850,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",4222.24,"2026-07-05T22:00:04"], [67851,"APV7567271","2026-01-05T00:00:00",2026,3,544021,"Inf Main-Salt CalCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",11.24,"2026-07-05T22:00:04"], [67852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419185","DENNIS WANTLAND ",703.46,"2026-07-05T22:00:04"], [67853,"0007652181","2026-03-18T00:00:00",2026,3,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",7.93,"2026-07-05T22:00:04"], [67854,"0007648379","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",69.3,"2026-07-05T22:00:04"], [67855,"APV7575783","2026-01-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000265771","TOWN OF RICHLAND ",6600.8,"2026-07-05T22:00:04"], [67856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419040","RONALD WAYNE HUGHES II ",1772.3,"2026-07-05T22:00:04"], [67857,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384944","LUIS D GARCIA ",2197.0,"2026-07-05T22:00:04"], [67858,"0007578877","2026-01-01T00:00:00",2026,3,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",755.24,"2026-07-05T22:00:04"], [67859,"0007647519","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.28,"2026-07-05T22:00:04"], [67860,"EXV7643995","2026-03-03T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",122.94,"2026-07-05T22:00:04"], [67861,"APV7630556","2026-02-13T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2316.5,"2026-07-05T22:00:04"], [67862,"HCM7570825","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",197.72,"2026-07-05T22:00:04"], [67863,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317051","JUSTON PENNINGTON ",349.6,"2026-07-05T22:00:04"], [67864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298804","JAMES MAHAN ",1461.04,"2026-07-05T22:00:04"], [67865,"0007632678","2026-02-17T00:00:00",2026,3,652072,"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"], [67866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415642","MARIETTA MILLER ",979.23,"2026-07-05T22:00:04"], [67867,"APV7650720","2026-03-13T00:00:00",2026,3,593010,"ClmJudg -Awards & Settlements",800,"Transportation","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",3525.81,"2026-07-05T22:00:04"], [67868,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221040","PAMELA WAGLER ",231.41,"2026-07-05T22:00:04"], [67869,"HCM7634569","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1250.53,"2026-07-05T22:00:04"], [67870,"EXV7584082","2026-01-30T00:00:00",2026,3,595110,"InState Travel - 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PASCHEN S.N. 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Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.24,"2026-07-05T22:00:04"], [68146,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064349","HARRISON COUNTY ",7492.7,"2026-07-05T22:00:04"], [68147,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395547","JACQUELYN HARMAN ",952.41,"2026-07-05T22:00:04"], [68148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122542","STEVEN LEE FREELAND ",677.05,"2026-07-05T22:00:04"], [68149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440755","JADE DOGGETT ",743.97,"2026-07-05T22:00:04"], [68150,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349285","MELINDA WOLFE ",401.39,"2026-07-05T22:00:04"], [68151,"0007645485","2026-03-09T00:00:00",2026,3,546007,"Off-Specialty Paper",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",16.7,"2026-07-05T22:00:04"], [68152,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405318","BRANDI R LEE ",1020.43,"2026-07-05T22:00:04"], [68153,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391739","KAMERON SMITH ",240.43,"2026-07-05T22:00:04"], [68154,"0007567137","2026-01-05T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2696745.15,"2026-07-05T22:00:04"], [68155,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8.81,"2026-07-05T22:00:04"], [68156,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193597","EMINENCE CONS SCHL CORP TREAS ",10167.47,"2026-07-05T22:00:04"], [68157,"APV7566586","2026-01-02T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",132.38,"2026-07-05T22:00:04"], [68158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409103","DEANNA CANELL ",263.72,"2026-07-05T22:00:04"], [68159,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [68160,"0007648379","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",20.87,"2026-07-05T22:00:04"], [68161,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319039","RAQUEL TURNER ",622.15,"2026-07-05T22:00:04"], [68162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383600","JORGE HERNANDEZ ",351.21,"2026-07-05T22:00:04"], [68163,"APV7584790","2026-02-03T00:00:00",2026,3,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",400.11,"2026-07-05T22:00:04"], [68164,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095099","PARK PLACE CHURCH OF GOD ",6276.25,"2026-07-05T22:00:04"], [68165,"APV7632195","2026-02-17T00:00:00",2026,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5759.74,"2026-07-05T22:00:04"], [68166,"APV7632166","2026-02-17T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5573.75,"2026-07-05T22:00:04"], [68167,"APV7577329","2026-01-21T00:00:00",2026,3,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",82560.25,"2026-07-05T22:00:04"], [68168,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398980","JACOB PACE ",455.25,"2026-07-05T22:00:04"], [68169,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337502","COREY HALL ",1798.28,"2026-07-05T22:00:04"], [68170,"0007571792","2026-01-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.54,"2026-07-05T22:00:04"], [68171,"0007583341","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1066.34,"2026-07-05T22:00:04"], [68172,"0007626477","2026-02-09T00:00:00",2026,3,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68173,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",68876.85,"2026-07-05T22:00:04"], [68174,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395780","JOANN CAMPBELL ",1087.63,"2026-07-05T22:00:04"], [68175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386975","SHANNON RYNEARSON ",388.44,"2026-07-05T22:00:04"], [68176,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376009","ANGEL ZUSSMAN ",194.22,"2026-07-05T22:00:04"], [68177,"0007635633","2026-02-23T00:00:00",2026,3,652072,"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"], [68178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164342","MECHELLE E COOPS ",891.32,"2026-07-05T22:00:04"], [68179,"0007580595","2026-01-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",150.0,"2026-07-05T22:00:04"], [68180,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",3371.26,"2026-07-05T22:00:04"], [68181,"0007646467","2026-03-10T00:00:00",2026,3,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-207.43,"2026-07-05T22:00:04"], [68182,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",9778.13,"2026-07-05T22:00:04"], [68183,"APV7578296","2026-01-22T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",15164.79,"2026-07-05T22:00:04"], [68184,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [68185,"0007645485","2026-03-09T00:00:00",2026,3,546023,"Off-Mailing Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",329.06,"2026-07-05T22:00:04"], [68186,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",1498.24,"2026-07-05T22:00:04"], [68187,"APV7635893","2026-02-23T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000006404","GRAYBAR ELECTRIC CO INC ",575.49,"2026-07-05T22:00:04"], [68188,"APV7631955","2026-02-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121782","MICHIGAN CITY CITY CONTROLLER ",2946.53,"2026-07-05T22:00:04"], [68189,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394506","COURTNEY GILSTRAP ",1702.92,"2026-07-05T22:00:04"], [68190,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430925","MACHELLE NEAL ",743.17,"2026-07-05T22:00:04"], [68191,"0007568038","2026-01-01T00:00:00",2026,3,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1157.03,"2026-07-05T22:00:04"], [68192,"APV7645953","2026-03-09T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087543","RIVER HILLS EDD and RPC ",4620.0,"2026-07-05T22:00:04"], [68193,"APV7635046","2026-02-20T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000432179","TOWNE POST NETWORK INC ",7392.0,"2026-07-05T22:00:04"], [68194,"0007581533","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",238.85,"2026-07-05T22:00:04"], [68195,"0007648379","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",50.27,"2026-07-05T22:00:04"], [68196,"APV7651522","2026-03-17T00:00:00",2026,3,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",432.0,"2026-07-05T22:00:04"], [68197,"0007580619","2026-01-28T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",203066689.14,"2026-07-05T22:00:04"], [68198,"APV7646580","2026-03-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2508.88,"2026-07-05T22:00:04"], [68199,"APV7648692","2026-03-12T00:00:00",2026,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",150.0,"2026-07-05T22:00:04"], [68200,"APV7646741","2026-03-10T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",630.0,"2026-07-05T22:00:04"], [68201,"APV7642914","2026-03-04T00:00:00",2026,3,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",198.86,"2026-07-05T22:00:04"], [68202,"0007627458","2026-02-10T00:00:00",2026,3,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Other","",""," ","General Ledger Entry",9.66,"2026-07-05T22:00:04"], [68203,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325128","WILMA PETRO ",653.16,"2026-07-05T22:00:04"], [68204,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-07-05T22:00:04"], [68205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330886","DARCY CAMPBELL ",1123.89,"2026-07-05T22:00:04"], [68206,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [68207,"0007576385","2026-01-20T00:00:00",2026,3,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",613.3,"2026-07-05T22:00:04"], [68208,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339129","DEWY ALMANZAR ",2230.19,"2026-07-05T22:00:04"], [68209,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",405.0,"2026-07-05T22:00:04"], [68210,"0007657036","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330212","MELISSA WAGAMAN ",563.24,"2026-07-05T22:00:04"], [68212,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347502","KIMBERLY SMITH ",200.7,"2026-07-05T22:00:04"], [68213,"0007624601","2026-02-01T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",74126.88,"2026-07-05T22:00:04"], [68214,"APV7624921","2026-02-05T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000309911","HAMILTON COMPANY ",116.78,"2026-07-05T22:00:04"], [68215,"APV7647729","2026-03-11T00:00:00",2026,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000091412","TURNER CONTRACTING INC ",67084.46,"2026-07-05T22:00:04"], [68216,"APV7635893","2026-02-23T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",105.84,"2026-07-05T22:00:04"], [68217,"0007583404","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",58.28,"2026-07-05T22:00:04"], [68218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373277","TYRONETTE JACKSON ",1795.24,"2026-07-05T22:00:04"], [68219,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381478","ROXANNE WYATT ",743.22,"2026-07-05T22:00:04"], [68220,"APV7568317","2026-01-06T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075935","ELWOOD COMM SCHOOL TREASURER ",1207.38,"2026-07-05T22:00:04"], [68221,"0007580588","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-07-05T22:00:04"], [68222,"HCM7634514","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.12,"2026-07-05T22:00:04"], [68223,"EXV7658630","2026-03-23T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",258.35,"2026-07-05T22:00:04"], [68224,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385367","NOLA K SHAW ",834.56,"2026-07-05T22:00:04"], [68225,"0007624708","2026-02-05T00:00:00",2026,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",403.55,"2026-07-05T22:00:04"], [68226,"HCM7654020","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",11130.44,"2026-07-05T22:00:04"], [68227,"0007628400","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375876","STACY ALLEN ",1495.88,"2026-07-05T22:00:04"], [68229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420238","STEPHEN C CONNELL JR ",510.21,"2026-07-05T22:00:04"], [68230,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408254","JAZMINE ROSHONDA FREEMAN ",436.71,"2026-07-05T22:00:04"], [68231,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [68232,"APV7657393","2026-03-25T00:00:00",2026,3,539201,"Prog Op - 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Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000104903","MARSH ELECTRICAL SERVICES ",250.0,"2026-07-05T22:00:04"], [68253,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308906","RUTH MOLL ",2118.53,"2026-07-05T22:00:04"], [68254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320681","MARK BOND ",1178.67,"2026-07-05T22:00:04"], [68255,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406367","CHRISTOPHER ROBBINS ",211.7,"2026-07-05T22:00:04"], [68256,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [68257,"0007578877","2026-01-01T00:00:00",2026,3,543063,"Main - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",7479.2,"2026-07-05T22:00:04"], [68267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431844","AMANDA WILLIS ",743.17,"2026-07-05T22:00:04"], [68268,"APV7643666","2026-03-05T00:00:00",2026,3,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Other","","","0000017624","PIAZZA PRODUCE INC ",173.47,"2026-07-05T22:00:04"], [68269,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [68270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401826","ELIZABETH SPIWAK ",397.53,"2026-07-05T22:00:04"], [68271,"0007639585","2026-03-08T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2169.21,"2026-07-05T22:00:04"], [68272,"0007647483","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-605.68,"2026-07-05T22:00:04"], [68273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347687","MARGIE HATTON ",378.32,"2026-07-05T22:00:04"], [68274,"EXV7641194","2026-02-27T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.25,"2026-07-05T22:00:04"], [68275,"APV7578904","2026-01-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",38957.47,"2026-07-05T22:00:04"], [68276,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392965","TERESA L COOK ",428.89,"2026-07-05T22:00:04"], [68277,"APV7571967","2026-01-12T00:00:00",2026,3,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Other","","","0000021918","AGATE SOFTWARE INC ",7425.9,"2026-07-05T22:00:04"], [68278,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",11783.33,"2026-07-05T22:00:04"], [68279,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380693","AUSTIN L ABNEY ",1337.42,"2026-07-05T22:00:04"], [68280,"HCM7570827","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",307.0,"2026-07-05T22:00:04"], [68281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291299","DEBORAH MCCLISH ",54.38,"2026-07-05T22:00:04"], [68282,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402524","NADIA RILEY ",751.26,"2026-07-05T22:00:04"], [68283,"0007573562","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",734.63,"2026-07-05T22:00:04"], [68284,"APV7580977","2026-01-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",2716.48,"2026-07-05T22:00:04"], [68285,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394265","JONATHAN YODER ",1573.64,"2026-07-05T22:00:04"], [68286,"ARD7645003","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-8.99,"2026-07-05T22:00:04"], [68287,"0007578877","2026-01-01T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2756386.12,"2026-07-05T22:00:04"], [68288,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310191","KAREN SANFORD ",238.89,"2026-07-05T22:00:04"], [68289,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400109","ROBERT J FRICKE JR ",240.43,"2026-07-05T22:00:04"], [68290,"HCM7653954","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",40.96,"2026-07-05T22:00:04"], [68291,"HCM7570779","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1894.74,"2026-07-05T22:00:04"], [68292,"0007579715","2026-01-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",188.96,"2026-07-05T22:00:04"], [68293,"0007567985","2026-01-06T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-1627.32,"2026-07-05T22:00:04"], [68294,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193632","ST MARY'S SCHOOL ",1486.97,"2026-07-05T22:00:04"], [68295,"APV7568167","2026-01-06T00:00:00",2026,3,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",171.85,"2026-07-05T22:00:04"], [68523,"APV7571974","2026-01-12T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002222","PARK CENTER INC ",1883.2,"2026-07-05T22:00:04"], [68524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390284","APRIL D MICHAEL ",194.22,"2026-07-05T22:00:04"], [68525,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [68526,"APV7637685","2026-02-25T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",43095.39,"2026-07-05T22:00:04"], [68527,"APV7631308","2026-02-16T00:00:00",2026,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000393856","GANNETT MEDIA CORP ",29.38,"2026-07-05T22:00:04"], [68528,"0007627458","2026-02-10T00:00:00",2026,3,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1140.93,"2026-07-05T22:00:04"], [68529,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398906","TRAVIS PATTEN ",271.91,"2026-07-05T22:00:04"], [68530,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",25972.7,"2026-07-05T22:00:04"], [68531,"EXV7574229","2026-01-07T00:00:00",2026,3,595120,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12008.52,"2026-07-05T22:00:04"], [68585,"APV7572918","2026-01-13T00:00:00",2026,3,573100,"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 ",43826.34,"2026-07-05T22:00:04"], [68586,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387966","MATTHEW K FISCUS ",1363.81,"2026-07-05T22:00:04"], [68587,"0007649443","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",32.37,"2026-07-05T22:00:04"], [68588,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369784","MICOL SEIGEL ",453.18,"2026-07-05T22:00:04"], [68589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387172","ASHLEY KUHNS ",349.6,"2026-07-05T22:00:04"], [68590,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235551","BOXUM, LINDA DO ",14.0,"2026-07-05T22:00:04"], [68591,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",15441.33,"2026-07-05T22:00:04"], [68597,"EXV7570551","2026-01-01T00:00:00",2026,3,595520,"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"], [68598,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [68599,"APV7630524","2026-02-13T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",6990.92,"2026-07-05T22:00:04"], [68600,"0007568034","2026-01-06T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1282.34,"2026-07-05T22:00:04"], [68601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282703","GORDON P KNIGHT ",1260.29,"2026-07-05T22:00:04"], [68602,"HCM7625698","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",288.88,"2026-07-05T22:00:04"], [68603,"APV7635993","2026-02-21T00:00:00",2026,3,520202,"Energy - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",680.79,"2026-07-05T22:00:04"], [68610,"HCM7634571","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5426.68,"2026-07-05T22:00:04"], [68611,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149245","LATOSHA WALKER ",1202.2,"2026-07-05T22:00:04"], [68612,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313521","DANA EVANS ",2127.36,"2026-07-05T22:00:04"], [68613,"0007580703","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68614,"0007583348","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",37.22,"2026-07-05T22:00:04"], [68615,"0007568011","2026-01-06T00:00:00",2026,3,518800,"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"], [68616,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [68617,"APV7583670","2026-02-02T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. ",4485.07,"2026-07-05T22:00:04"], [68618,"APV7655383","2026-03-23T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000410905","MICHAEL A HUCKER ",239.56,"2026-07-05T22:00:04"], [68619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316527","VICKI BRANCHINI ",67.98,"2026-07-05T22:00:04"], [68620,"APV7631361","2026-02-16T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",3408.17,"2026-07-05T22:00:04"], [68621,"HCM7644423","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.17,"2026-07-05T22:00:04"], [68622,"0007650277","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",33.43,"2026-07-05T22:00:04"], [68623,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288803","BLANCHE JONES ",361.25,"2026-07-05T22:00:04"], [68624,"APV7578172","2026-01-22T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",57827.34,"2026-07-05T22:00:04"], [68625,"APV7643723","2026-03-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",8897.32,"2026-07-05T22:00:04"], [68626,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411143","EDWARD G BRIDGES ",362.54,"2026-07-05T22:00:04"], [68627,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252733","JESSICA ANN NOGGLE ",200.69,"2026-07-05T22:00:04"], [68628,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395791","HANNAH MARIE POORE ",1997.75,"2026-07-05T22:00:04"], [68629,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399713","DAVID SMITH ",271.9,"2026-07-05T22:00:04"], [68630,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361451","DONNIE GREGGS ",779.47,"2026-07-05T22:00:04"], [68631,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325451","BENJAMIN HUNTER ",291.33,"2026-07-05T22:00:04"], [68632,"APV7569154","2026-01-07T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",72588.84,"2026-07-05T22:00:04"], [68633,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065293","BOARD OF SCHOOL COMMISSIONERS ",26.19,"2026-07-05T22:00:04"], [68634,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193720","UNION TWP SCHOOL TREASURER ",26777.25,"2026-07-05T22:00:04"], [68635,"APV7656362","2026-03-24T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",6829.9,"2026-07-05T22:00:04"], [68636,"HCM7579631","2026-01-28T00:00:00",2026,3,518796,"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"], [68637,"APV7583760","2026-02-02T00:00:00",2026,3,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000438905","CERTAINTY 3D LLC ",53550.0,"2026-07-05T22:00:04"], [68638,"HCM7634558","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",23.4,"2026-07-05T22:00:04"], [68639,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [68640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389092","JESSIE ANNE NEWTON ",719.2,"2026-07-05T22:00:04"], [68641,"HCM7634572","2026-02-25T00:00:00",2026,3,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",155.99,"2026-07-05T22:00:04"], [68642,"0007645452","2026-03-09T00:00:00",2026,3,510150,"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"], [68643,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345997","STACIE WOODWARD ",181.27,"2026-07-05T22:00:04"], [68644,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2215.06,"2026-07-05T22:00:04"], [68645,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",25515.78,"2026-07-05T22:00:04"], [68646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409482","VICTORIA VAN PELT ",217.16,"2026-07-05T22:00:04"], [68647,"APV7626031","2026-02-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",1135.49,"2026-07-05T22:00:04"], [68648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305273","JESSICA BROWN ",90.64,"2026-07-05T22:00:04"], [68649,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351092","NATALIE HARDY ",194.22,"2026-07-05T22:00:04"], [68650,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"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"], [68651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164609","JULIE A. WISE ",339.89,"2026-07-05T22:00:04"], [68652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412643","MATTHEW K ARBUCKLE ",459.53,"2026-07-05T22:00:04"], [68653,"0007648379","2026-03-01T00:00:00",2026,3,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",26.0,"2026-07-05T22:00:04"], [68654,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377516","GREGORY STEWART ",1831.11,"2026-07-05T22:00:04"], [68655,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",30.0,"2026-07-05T22:00:04"], [68656,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361938","ANNASTACIA DAVIS ",200.69,"2026-07-05T22:00:04"], [68657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351225","KRISTINE MOOSMANN ",734.51,"2026-07-05T22:00:04"], [68658,"0007572568","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-07-05T22:00:04"], [68659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406806","LEVARRIAH BRYANT ",437.51,"2026-07-05T22:00:04"], [68660,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312993","TERRESA SANTOS ",119.27,"2026-07-05T22:00:04"], [68661,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291118","KAREN CARPENTER ",453.18,"2026-07-05T22:00:04"], [68662,"0007650277","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.28,"2026-07-05T22:00:04"], [68663,"HCM7644481","2026-03-11T00:00:00",2026,3,516002,"FICA - 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",31.59,"2026-07-05T22:00:04"], [68689,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408570","ANGELA SOUTHERS ",1551.04,"2026-07-05T22:00:04"], [68690,"0007644225","2026-03-06T00:00:00",2026,3,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",-245.55,"2026-07-05T22:00:04"], [68691,"HCM7625734","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25461.09,"2026-07-05T22:00:04"], [68692,"0007641520","2026-03-03T00:00:00",2026,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1013.7,"2026-07-05T22:00:04"], [68693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357563","DUANE DUNN ",401.39,"2026-07-05T22:00:04"], [68694,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [68695,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352227","KYLE JANE ",660.35,"2026-07-05T22:00:04"], [68696,"0007568837","2026-01-07T00:00:00",2026,3,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",103.11,"2026-07-05T22:00:04"], [68697,"0007649443","2026-03-01T00:00:00",2026,3,659274,"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",254.12,"2026-07-05T22:00:04"], [68698,"0007629250","2026-02-12T00:00:00",2026,3,659302,"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"], [68699,"HCM7654022","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1423.35,"2026-07-05T22:00:04"], [68700,"0007657162","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116.59,"2026-07-05T22:00:04"], [68701,"0007567148","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",157.5,"2026-07-05T22:00:04"], [68702,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317982","ZACHARY STOPPENHAGEN ",1053.01,"2026-07-05T22:00:04"], [68703,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"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"], [68704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135772","RUTH L. SMITH ",1217.78,"2026-07-05T22:00:04"], [68705,"APV7579162","2026-01-23T00:00:00",2026,3,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092802","OHIO-KENTUCKY-INDIANA REGIONAL ",3455.84,"2026-07-05T22:00:04"], [68706,"APV7661144","2026-03-31T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1706.24,"2026-07-05T22:00:04"], [68707,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248573","MICHELLE BENTLEY ",2161.28,"2026-07-05T22:00:04"], [68708,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [68709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374672","ALESHIA BORUP ",580.07,"2026-07-05T22:00:04"], [68710,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395985","MICHAEL HINES ",369.02,"2026-07-05T22:00:04"], [68711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417188","BRITTANY JEAN HARRIS ",446.71,"2026-07-05T22:00:04"], [68712,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328448","BRUCE FLYNN ",1160.14,"2026-07-05T22:00:04"], [68713,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300060","SAMUEL FRY ",1120.07,"2026-07-05T22:00:04"], [68714,"0007581555","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",8.05,"2026-07-05T22:00:04"], [68715,"HCM7579611","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",40.94,"2026-07-05T22:00:04"], [68716,"HCM7634551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",332.04,"2026-07-05T22:00:04"], [68717,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",10064.31,"2026-07-05T22:00:04"], [68718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256398","TRACI L HENDERSON ",250.87,"2026-07-05T22:00:04"], [68719,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",9589.7,"2026-07-05T22:00:04"], [68720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336943","TIMOTHY CROCKETT ",308.16,"2026-07-05T22:00:04"], [68721,"APV7637035","2026-02-24T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",20509.13,"2026-07-05T22:00:04"], [68722,"HCM7634606","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",69.45,"2026-07-05T22:00:04"], [68723,"0007658925","2026-03-27T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",432.74,"2026-07-05T22:00:04"], [68724,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404796","LAKEICIA SANDERS ",1407.12,"2026-07-05T22:00:04"], [68725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362457","HAYLEY SANDERS ",381.32,"2026-07-05T22:00:04"], [68726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237501","DANIEL ANTONIO RODRIGUEZ ",398.74,"2026-07-05T22:00:04"], [68727,"APV7632212","2026-02-17T00:00:00",2026,3,599010,"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"], [68728,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397122","ANGELA LOUISE JOHNSON ",501.73,"2026-07-05T22:00:04"], [68729,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [68730,"EXV7625296","2026-02-03T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.96,"2026-07-05T22:00:04"], [68731,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",136569.31,"2026-07-05T22:00:04"], [68732,"0007629255","2026-02-12T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68733,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [68734,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [68735,"EXV7626310","2026-02-01T00:00:00",2026,3,595120,"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"], [68736,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [68737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426536","ABBEY CUMMINGS ",911.28,"2026-07-05T22:00:04"], [68738,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"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"], [68739,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",280.18,"2026-07-05T22:00:04"], [68740,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",73526.7,"2026-07-05T22:00:04"], [68741,"0007627458","2026-02-10T00:00:00",2026,3,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",11.8,"2026-07-05T22:00:04"], [68742,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427364","TRACY GRIFFIN ",1642.71,"2026-07-05T22:00:04"], [68743,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243244","EUGENIA C HAYES ",181.28,"2026-07-05T22:00:04"], [68744,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",11620.33,"2026-07-05T22:00:04"], [68745,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268500","JAMES BELCHER ",451.01,"2026-07-05T22:00:04"], [68746,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405348","IRIS O'DONNELL BELLISARIO ",1766.91,"2026-07-05T22:00:04"], [68747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379829","JOHN PETRO ",591.01,"2026-07-05T22:00:04"], [68748,"APV7652491","2026-03-18T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",88101.5,"2026-07-05T22:00:04"], [68749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377828","STEPHENIE JAY ",1181.44,"2026-07-05T22:00:04"], [68750,"0007569719","2026-01-08T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",16.0,"2026-07-05T22:00:04"], [68751,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317309","LISA CAO-WILLIAMS ",660.35,"2026-07-05T22:00:04"], [68752,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389268","BLAKE W LAMB ",401.39,"2026-07-05T22:00:04"], [68753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368767","KRISTINA JOHNSON ",1160.14,"2026-07-05T22:00:04"], [68754,"APV7570173","2026-01-07T00:00:00",2026,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",231.0,"2026-07-05T22:00:04"], [68755,"0007652138","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-3028.13,"2026-07-05T22:00:04"], [68756,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415898","PETRA TORRES CASALES ",957.12,"2026-07-05T22:00:04"], [68757,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415784","GABRIELL DAVIS ",553.53,"2026-07-05T22:00:04"], [68758,"APV7661102","2026-03-31T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000059205","CITY OF BEECHGROVE ",3000.0,"2026-07-05T22:00:04"], [68759,"APV7628844","2026-02-11T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",14311.2,"2026-07-05T22:00:04"], [68760,"0007649398","2026-03-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6732.0,"2026-07-05T22:00:04"], [68761,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385517","BRIAN DEWITT ",580.07,"2026-07-05T22:00:04"], [68762,"HCM7653955","2026-03-25T00:00:00",2026,3,510200,"Supplemental Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",750.0,"2026-07-05T22:00:04"], [68763,"HCM7644492","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",870.7,"2026-07-05T22:00:04"], [68764,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [68765,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294206","ERIC CARMACK ",72.51,"2026-07-05T22:00:04"], [68766,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066839","KLEZMER, RANDY ",14.0,"2026-07-05T22:00:04"], [68767,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378288","ANGELA LUCAS ",542.08,"2026-07-05T22:00:04"], [68768,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000411408","THE TOT SPOT TOO LLC ",8756.23,"2026-07-05T22:00:04"], [68769,"APV7635079","2026-02-20T00:00:00",2026,3,531080,"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"], [68770,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",104.55,"2026-07-05T22:00:04"], [68771,"0007624601","2026-02-01T00:00:00",2026,3,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.85,"2026-07-05T22:00:04"], [68772,"EXV7662544","2026-03-24T00:00:00",2026,3,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2684.59,"2026-07-05T22:00:04"], [68780,"0007645483","2026-03-09T00:00:00",2026,3,555502,"Household kitchen & laundry",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-27057.9,"2026-07-05T22:00:04"], [68781,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364821","JANICE ETTER ",521.81,"2026-07-05T22:00:04"], [68782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339388","JEREMIAH SCHNEIDER ",301.04,"2026-07-05T22:00:04"], [68783,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383184","KATRINA BABB ",1788.99,"2026-07-05T22:00:04"], [68784,"0007649443","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.47,"2026-07-05T22:00:04"], [68785,"APV7578212","2026-01-22T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431348","LEAH NAVE ",1285.24,"2026-07-05T22:00:04"], [68786,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",69633.61,"2026-07-05T22:00:04"], [68787,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [68788,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318970","PAMELA MUSSER ",908.14,"2026-07-05T22:00:04"], [68789,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [68790,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092417","LIEB, DAVID C. 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Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",941.66,"2026-07-05T22:00:04"], [68796,"EXV7573354","2026-01-05T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",253.0,"2026-07-05T22:00:04"], [68797,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381230","HIAWATHA F GARRETT ",305.62,"2026-07-05T22:00:04"], [68798,"0007576409","2026-01-20T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6050.6,"2026-07-05T22:00:04"], [68799,"0007645474","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1682.33,"2026-07-05T22:00:04"], [68800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247448","TAMMY EILAND WINTERS ",441.22,"2026-07-05T22:00:04"], [68801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212574","GLEN DOWNEY ",543.81,"2026-07-05T22:00:04"], [68802,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120616","ADAMS CTRL COMM SCHL TREASURER ",11601.13,"2026-07-05T22:00:04"], [68803,"APV7644593","2026-03-06T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000430572","MICHAEL FOLSOM ",5728.0,"2026-07-05T22:00:04"], [68804,"HCM7570824","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",153693.63,"2026-07-05T22:00:04"], [68805,"APV7579162","2026-01-23T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",17928.91,"2026-07-05T22:00:04"], [68806,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349970","JESSICA CORRY ",602.09,"2026-07-05T22:00:04"], [68807,"APV7632189","2026-02-17T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",5622.1,"2026-07-05T22:00:04"], [68808,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354950","CHARLES SPENCER ",1255.67,"2026-07-05T22:00:04"], [68809,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-05T22:00:04"], [68810,"HCM7634534","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",241.77,"2026-07-05T22:00:04"], [68811,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344291","MICHAEL CRIPPLE ",501.73,"2026-07-05T22:00:04"], [68812,"APV7651617","2026-03-17T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",6563.07,"2026-07-05T22:00:04"], [68813,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368020","JONI ZAZZETTI ",645.87,"2026-07-05T22:00:04"], [68814,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000382171","GEO ACADEMIES INC ",24882.77,"2026-07-05T22:00:04"], [68815,"ARD7650768","2026-03-16T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-34361.07,"2026-07-05T22:00:04"], [68816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416384","JONATHAN PHILLIP MORGAN ",504.78,"2026-07-05T22:00:04"], [68817,"HCM7634558","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",8.07,"2026-07-05T22:00:04"], [68818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432133","JEFFERY A STOUT ",891.32,"2026-07-05T22:00:04"], [68819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403235","DAVID R OSBORNE ",1506.57,"2026-07-05T22:00:04"], [68820,"APV7636956","2026-02-24T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108310","CHILD ADVOCACY CENTER OF ",24980.45,"2026-07-05T22:00:04"], [68821,"APV7627768","2026-02-10T00:00:00",2026,3,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","Other","","","0000004796","INDIANA UNIV ",25491.2,"2026-07-05T22:00:04"], [68822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333744","STEPHANIE ABNER ",271.91,"2026-07-05T22:00:04"], [68823,"APV7579731","2026-01-26T00:00:00",2026,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389816","THE LEARNING TREE LLC ",15316.35,"2026-07-05T22:00:04"], [68824,"0007581431","2026-01-29T00:00:00",2026,3,518901,"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"], [68825,"APV7658259","2026-03-26T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436872","HEIDI SLAGLE ",634.74,"2026-07-05T22:00:04"], [68826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424288","JAVIER MOTA ",891.32,"2026-07-05T22:00:04"], [68827,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407271","KADASHA BROOKS ",476.2,"2026-07-05T22:00:04"], [68828,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376191","JASON LUCAS ",703.47,"2026-07-05T22:00:04"], [68829,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327960","JULIA PLESSINGER ",214.44,"2026-07-05T22:00:04"], [68830,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",7600.68,"2026-07-05T22:00:04"], [68831,"APV7568218","2026-01-06T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",47.05,"2026-07-05T22:00:04"], [68832,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121061","GOSHEN COMM SCHL TREASURER ",258549.23,"2026-07-05T22:00:04"], [68833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366395","KATHY MITCHELL ",416.92,"2026-07-05T22:00:04"], [68834,"0007651236","2026-03-17T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","",""," ","General Ledger Entry",-25202.6,"2026-07-05T22:00:04"], [68835,"0007652137","2026-03-18T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3.22,"2026-07-05T22:00:04"], [68836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384355","MARY E HILL ",200.69,"2026-07-05T22:00:04"], [68837,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [68838,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [68839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433674","DANIEL FRITZ ",617.05,"2026-07-05T22:00:04"], [68840,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260871","LILLIE M BOXLEY ",287.5,"2026-07-05T22:00:04"], [68841,"0007628445","2026-02-11T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68842,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [68843,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077416","S. MONTGOMERY COMM SCHL TREAS ",50436.91,"2026-07-05T22:00:04"], [68844,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414943","JEFFREY BRENTLINGER ",1400.52,"2026-07-05T22:00:04"], [68845,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377684","JENNIFER BOYD ",718.62,"2026-07-05T22:00:04"], [68846,"0007633648","2026-02-19T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68847,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400666","MEGHAN BARTELLS ",602.09,"2026-07-05T22:00:04"], [68848,"APV7648753","2026-03-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",29936.0,"2026-07-05T22:00:04"], [68849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285978","JOHN MURPHY ",738.04,"2026-07-05T22:00:04"], [68850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393168","ZACHARY DAVID LOUBIER ",1184.16,"2026-07-05T22:00:04"], [68851,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [68852,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330872","ANNETTE TAYLOR ",253.78,"2026-07-05T22:00:04"], [68853,"0007571761","2026-01-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68854,"APV7630556","2026-02-13T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-07-05T22:00:04"], [68855,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [68856,"APV7637904","2026-02-25T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",3187.9,"2026-07-05T22:00:04"], [68975,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055723","GREENE COUNTY ",39772.57,"2026-07-05T22:00:04"], [68976,"APV7645952","2026-03-06T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",18248.45,"2026-07-05T22:00:04"], [68977,"HCM7570857","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",14576.16,"2026-07-05T22:00:04"], [68978,"0007648379","2026-03-01T00:00:00",2026,3,511170,"Exempt 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",-0.49,"2026-07-05T22:00:04"], [68979,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Dir Supp - 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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 ",541.66,"2026-07-05T22:00:04"], [69295,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433537","YURIKO ANN JONES ",703.46,"2026-07-05T22:00:04"], [69296,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261304","APRYL WEATHERS ",339.89,"2026-07-05T22:00:04"], [69297,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102167","CHILD CARE NETWORK, INC ",6283.09,"2026-07-05T22:00:04"], [69298,"HCM7625702","2026-02-11T00:00:00",2026,3,518800,"Anthem Vision",510,"Dept of 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[69306,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357051","KATHY PILLAR ",601.99,"2026-07-05T22:00:04"], [69307,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [69308,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346008","ANGELA YORK ",435.05,"2026-07-05T22:00:04"], [69309,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355927","SHELIA TURNER ",742.57,"2026-07-05T22:00:04"], 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Service Payments","Support Payments","Other","","","0000331003","BRENDA MURRAY ",271.91,"2026-07-05T22:00:04"], [69392,"APV7647781","2026-03-11T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240440","MELANIE MARIE SHEPHERD ",1904.97,"2026-07-05T22:00:04"], [69393,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121054","FAIRFIELD COMM SCHL TREASURER ",46328.65,"2026-07-05T22:00:04"], [69394,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381661","WAYNETTA WHITED ",349.6,"2026-07-05T22:00:04"], [69395,"0007631870","2026-02-17T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General 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POSEY CTY SCHL TREAS ",2276.92,"2026-07-05T22:00:04"], [69695,"0007657040","2026-03-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",69755397.09,"2026-07-05T22:00:04"], [69696,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393548","ALLISON MOORE ",474.84,"2026-07-05T22:00:04"], [69697,"APV7628763","2026-02-11T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",6790.0,"2026-07-05T22:00:04"], [69698,"APV7567292","2026-01-05T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067385","RTC RESOURCE ACQUISITION CORP ",1086.45,"2026-07-05T22:00:04"], [69699,"APV7575734","2026-01-16T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275225","TIFFANY EASTERLY ",330.46,"2026-07-05T22:00:04"], [69700,"0007579846","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [69701,"APV7637035","2026-02-24T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",7890.23,"2026-07-05T22:00:04"], [69702,"0007577118","2026-01-21T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.7,"2026-07-05T22:00:04"], [69703,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",5002.0,"2026-07-05T22:00:04"], [69704,"APV7572931","2026-01-13T00:00:00",2026,3,531080,"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"], [69705,"0007638508","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",245.0,"2026-07-05T22:00:04"], [69706,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200037","INDIANAPOLIS HEBREW ",1488.75,"2026-07-05T22:00:04"], [69707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253977","TERRIS AYRES ",376.31,"2026-07-05T22:00:04"], [69708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405583","AUTUMN BALLARD ",719.19,"2026-07-05T22:00:04"], [69709,"APV7649787","2026-03-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. 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BLUFFTON-HARRISON TREAS ",5571.76,"2026-07-05T22:00:04"], [69727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335540","CINDY HOPKINS ",445.93,"2026-07-05T22:00:04"], [69728,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413857","BRANDY WILKERSON ",314.89,"2026-07-05T22:00:04"], [69729,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324080","SHEILA SMITH ",159.26,"2026-07-05T22:00:04"], [69730,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308352","SHAUN PUTMAN ",1661.15,"2026-07-05T22:00:04"], [69731,"0007578877","2026-01-01T00:00:00",2026,3,544026,"Inf Main-Signs Posts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",10.14,"2026-07-05T22:00:04"], [69732,"0007658819","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.94,"2026-07-05T22:00:04"], [69733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418980","CARRIE ANN ELLIOTT ",1117.26,"2026-07-05T22:00:04"], [69734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388081","CARRIE SHERMAN ",1340.15,"2026-07-05T22:00:04"], [69735,"0007577170","2026-01-21T00:00:00",2026,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69736,"0007584344","2026-02-03T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.13,"2026-07-05T22:00:04"], [69737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406206","TANYA A CALDWELL ",485.55,"2026-07-05T22:00:04"], [69738,"APV7647781","2026-03-11T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",47978.66,"2026-07-05T22:00:04"], [69739,"0007583348","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",35236.94,"2026-07-05T22:00:04"], [69740,"APV7571923","2026-01-12T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000066650","TAYLORSVILLE TIRE CO. INC. ",713.0,"2026-07-05T22:00:04"], [69741,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142652","KALEY DOUGLAS ",1931.91,"2026-07-05T22:00:04"], [69742,"0007564102","2026-01-08T00:00:00",2026,3,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",8.94,"2026-07-05T22:00:04"], [69743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278406","ALISA RANDOLPH ",485.55,"2026-07-05T22:00:04"], [69744,"0007581529","2026-02-08T00:00:00",2026,3,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.54,"2026-07-05T22:00:04"], [69745,"APH7653790","2026-03-20T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1710.36,"2026-07-05T22:00:04"], [69746,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",12689.43,"2026-07-05T22:00:04"], [69747,"APV7647729","2026-03-11T00:00:00",2026,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",9.48,"2026-07-05T22:00:04"], [69748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240958","LADONNA SIMS ",301.04,"2026-07-05T22:00:04"], [69749,"HCM7654019","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1578.19,"2026-07-05T22:00:04"], [69750,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [69751,"0007650277","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.18,"2026-07-05T22:00:04"], [69752,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365203","KERI MADEN ",140.48,"2026-07-05T22:00:04"], [69753,"APV7656293","2026-03-24T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4300.8,"2026-07-05T22:00:04"], [69754,"APV7627754","2026-02-10T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",171.0,"2026-07-05T22:00:04"], [69755,"0007658819","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.42,"2026-07-05T22:00:04"], [69756,"0007577118","2026-01-21T00:00:00",2026,3,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",566.61,"2026-07-05T22:00:04"], [69757,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265025","BRENDA BRYAN ",397.57,"2026-07-05T22:00:04"], [69758,"APV7567271","2026-01-05T00:00:00",2026,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",337.5,"2026-07-05T22:00:04"], [69759,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [69760,"APV7575783","2026-01-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000077063","CITY OF INGALLS ",26756.46,"2026-07-05T22:00:04"], [69761,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",7920.83,"2026-07-05T22:00:04"], [69762,"0007639585","2026-03-08T00:00:00",2026,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5503.31,"2026-07-05T22:00:04"], [69763,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",2150.0,"2026-07-05T22:00:04"], [69764,"0007578822","2026-01-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7234.13,"2026-07-05T22:00:04"], [69765,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193777","N. PUTNAM COMM SCHOOL TREAS ",44394.72,"2026-07-05T22:00:04"], [69766,"ARD7661324","2026-03-31T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-33.0,"2026-07-05T22:00:04"], [69767,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [69768,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. DECATUR TWP TREASURER ",592770.25,"2026-07-05T22:00:04"], [69769,"0007582456","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.41,"2026-07-05T22:00:04"], [69770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414292","LISA WALKER ",471.31,"2026-07-05T22:00:04"], [69771,"0007570876","2026-01-09T00:00:00",2026,3,541002,"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"," ","General Ledger Entry",-32.76,"2026-07-05T22:00:04"], [69772,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000068854","DUNELAND SCHOOL CORP ",10315.47,"2026-07-05T22:00:04"], [69773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353258","CHELSEY PORTER ",481.67,"2026-07-05T22:00:04"], [69774,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",38077.88,"2026-07-05T22:00:04"], [69775,"APV7628734","2026-02-10T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",12496.5,"2026-07-05T22:00:04"], [69776,"APV7651617","2026-03-17T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293519","MIOVISION TECHNOLOGIES INC ",25237.05,"2026-07-05T22:00:04"], [69777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377105","TED MITCHELL ",301.04,"2026-07-05T22:00:04"], [69778,"APV7653300","2026-03-19T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000022395","CLAWSON COMMUNICATIONS INC ",0.0,"2026-07-05T22:00:04"], [69779,"APV7642146","2026-03-03T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",411040.65,"2026-07-05T22:00:04"], [69780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288940","CHARLES DOUGHERTY ",795.42,"2026-07-05T22:00:04"], [69781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318896","NIKKI DEE BAUER ",1491.22,"2026-07-05T22:00:04"], [69782,"APV7657393","2026-03-25T00:00:00",2026,3,547053,"SpOp-Software licenses",550,"School for the Blind and VI","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000001953","INSIGHT PUBLIC SECTOR ",4236.5,"2026-07-05T22:00:04"], [69783,"0007564083","2026-01-08T00:00:00",2026,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",187.19,"2026-07-05T22:00:04"], [69784,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414968","JAMIE RHODUS ",613.24,"2026-07-05T22:00:04"], [69785,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344704","BENJAMIN HOLDEMAN ",2244.96,"2026-07-05T22:00:04"], [69786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399518","LACEY C HORNADAY ",361.25,"2026-07-05T22:00:04"], [69787,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [69788,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433849","LARRY JOE TAYLOR ",145.02,"2026-07-05T22:00:04"], [69789,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000051009","OWEN COUNTY ",14278.71,"2026-07-05T22:00:04"], [69790,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354471","JOHN RUBLE ",135.96,"2026-07-05T22:00:04"], [69791,"0007634477","2026-02-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1726011.04,"2026-07-05T22:00:04"], [69792,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285576","KATHERINE AMY RANS ",2017.96,"2026-07-05T22:00:04"], [69793,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379105","MATTHEW CARRELL ",199.4,"2026-07-05T22:00:04"], [69794,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",10607.65,"2026-07-05T22:00:04"], [69795,"APV7576531","2026-01-20T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",133.3,"2026-07-05T22:00:04"], [69796,"APV7624943","2026-02-04T00:00:00",2026,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",555.39,"2026-07-05T22:00:04"], [69797,"APV7647742","2026-03-11T00:00:00",2026,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000001563","VWR INTERNATIONAL ",871.94,"2026-07-05T22:00:04"], [69798,"0007582384","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5935.42,"2026-07-05T22:00:04"], [69799,"0007650277","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [69800,"APV7651473","2026-03-17T00:00:00",2026,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000235899","STANTEC CONSULTING SVCS ",32366.25,"2026-07-05T22:00:04"], [69801,"EXV7658550","2026-03-01T00:00:00",2026,3,595594,"OutoSt Travel - Luggage Fee",260,"Economic Development Corp","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [69802,"HCM7579702","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",328.29,"2026-07-05T22:00:04"], [69803,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"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"], [69804,"0007581401","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5363.67,"2026-07-05T22:00:04"], [69805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388933","MEGAN MORRIS ",536.02,"2026-07-05T22:00:04"], [69806,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"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",217.44,"2026-07-05T22:00:04"], [69807,"0007639567","2026-03-08T00:00:00",2026,3,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",98.04,"2026-07-05T22:00:04"], [69808,"0007661800","2026-03-31T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14265.03,"2026-07-05T22:00:04"], [69809,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255733","NIKI A SEIBERT ",283.95,"2026-07-05T22:00:04"], [69810,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121855","ALEXANDRIA COMM SCHL TREASURER ",108716.43,"2026-07-05T22:00:04"], [69811,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2653.55,"2026-07-05T22:00:04"], [69812,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064527","MARTIN COUNTY ",8879.96,"2026-07-05T22:00:04"], [69813,"EXV7646211","2026-03-05T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",53.3,"2026-07-05T22:00:04"], [69814,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357043","MARIA MORELAND ",799.79,"2026-07-05T22:00:04"], [69815,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418582","GINGER RENA MCEWEN ",698.01,"2026-07-05T22:00:04"], [69816,"0007625447","2026-02-06T00:00:00",2026,3,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69817,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338722","RUSTYNA BURCHFIELD ",307.66,"2026-07-05T22:00:04"], [69818,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335595","CONNIE MOSER ",155.38,"2026-07-05T22:00:04"], [69819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419187","SHANTHA TANNER ",527.22,"2026-07-05T22:00:04"], [69820,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [69821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332894","BRIAN COX ",341.18,"2026-07-05T22:00:04"], [69822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333966","SHEILA HAMILTON ",140.49,"2026-07-05T22:00:04"], [69823,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",174597.19,"2026-07-05T22:00:04"], [69824,"APV7577329","2026-01-21T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000411037","WAGNER-MEINERT, LLC ",6973.47,"2026-07-05T22:00:04"], [69825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238515","SEBRINA MARTIN ",242.78,"2026-07-05T22:00:04"], [69826,"0007648379","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.02,"2026-07-05T22:00:04"], [69827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293854","CRYSTAL HEIMANN ",582.66,"2026-07-05T22:00:04"], [69828,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [69829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386741","ESPERANZA LOWERY ",200.7,"2026-07-05T22:00:04"], [69830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435322","CAROLYN J ANDERSON ",542.07,"2026-07-05T22:00:04"], [69831,"HCM7644475","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",918.52,"2026-07-05T22:00:04"], [69832,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",5767.85,"2026-07-05T22:00:04"], [69833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161798","MICHELLE STARKS ",409.31,"2026-07-05T22:00:04"], [69834,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266270","AMANDA MCGOLDRICK ",778.02,"2026-07-05T22:00:04"], [69835,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [69836,"APV7577997","2026-01-22T00:00:00",2026,3,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000054567","SWITZERLAND COUNTY ",30326.0,"2026-07-05T22:00:04"], [69837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343343","LINDA CLEMONS ",271.91,"2026-07-05T22:00:04"], [69838,"APV7626859","2026-02-06T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",360.23,"2026-07-05T22:00:04"], [69839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289607","JAMES GRIGGS ",217.52,"2026-07-05T22:00:04"], [69840,"APV7573894","2026-01-14T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",71413.2,"2026-07-05T22:00:04"], [69841,"0007638537","2026-02-26T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-59.78,"2026-07-05T22:00:04"], [69842,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [69843,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320865","ANGELA HENLEY ",301.04,"2026-07-05T22:00:04"], [69844,"APV7567270","2026-01-02T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",327.55,"2026-07-05T22:00:04"], [69845,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334065","TAMMY CANTLEBARRY ",1495.5,"2026-07-05T22:00:04"], [69846,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251529","LYNNETTE M KINCY ",199.4,"2026-07-05T22:00:04"], [69847,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [69848,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog 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[69880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407631","KATHERINE ANNE HOPKINS ",569.26,"2026-07-05T22:00:04"], [69881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271613","MELINDA KUSBEL ",364.17,"2026-07-05T22:00:04"], [69882,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398085","NICOLE PAX ",2252.99,"2026-07-05T22:00:04"], [69883,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",374.0,"2026-07-05T22:00:04"], 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HILSINGER ",3202.83,"2026-07-05T22:00:04"], [70480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383354","MELISSA R BAKER-ADDISON ",1648.15,"2026-07-05T22:00:04"], [70481,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [70482,"HCM7570781","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8987.3,"2026-07-05T22:00:04"], [70483,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125830","JAMIE HARPER ",135.95,"2026-07-05T22:00:04"], [70484,"HCM7654052","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3.87,"2026-07-05T22:00:04"], [70485,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392105","LAUREN WARNER ",718.61,"2026-07-05T22:00:04"], [70486,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",325187.78,"2026-07-05T22:00:04"], [70487,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331479","TRISHA BUSHEY ",446.71,"2026-07-05T22:00:04"], [70488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436392","JENNIFER LYNN HAHN ",542.08,"2026-07-05T22:00:04"], [70489,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [70490,"HCM7634606","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1641.83,"2026-07-05T22:00:04"], [70491,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429586","CIERRA WADDELL ",553.52,"2026-07-05T22:00:04"], [70492,"0007639572","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - 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[70736,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371820","KIMBERLY BARKMAN ",480.66,"2026-07-05T22:00:04"], [70737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295560","MARY BABCOCK ",702.43,"2026-07-05T22:00:04"], [70738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409148","JOSHUA KOEHL ",542.08,"2026-07-05T22:00:04"], [70739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292214","JENNIFER FREED ",376.3,"2026-07-05T22:00:04"], [70740,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Reimbursement","Other","","","0000064186","TOWN OF CHESTERTON ",18511.65,"2026-07-05T22:00:04"], [70757,"0007627547","2026-02-10T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47658.08,"2026-07-05T22:00:04"], [70758,"APV7638830","2026-02-26T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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LOCHNER INC ",21204.0,"2026-07-05T22:00:04"], [70774,"HCM7634507","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",321.84,"2026-07-05T22:00:04"], [70775,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263907","CHERYL SEEHAVER ",1188.82,"2026-07-05T22:00:04"], [70776,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",24346.22,"2026-07-05T22:00:04"], [70777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424072","ADAM J CULLISON ",2124.95,"2026-07-05T22:00:04"], [70778,"0007628400","2026-02-11T00:00:00",2026,3,518161,"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"], [70779,"HCM7625625","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.02,"2026-07-05T22:00:04"], [70780,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367000","JULIE MCCRAY ",776.88,"2026-07-05T22:00:04"], [70781,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184487","TERESA SCHNEIDER ",452.76,"2026-07-05T22:00:04"], [70782,"HCM7653994","2026-03-25T00:00:00",2026,3,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",500.0,"2026-07-05T22:00:04"], [70783,"0007629250","2026-02-12T00:00:00",2026,3,555503,"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"], [70784,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [70785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317559","KATHY JOHNSON ",97.11,"2026-07-05T22:00:04"], [70786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325837","PHILLIP E GROGG ",851.98,"2026-07-05T22:00:04"], [70787,"HCM7579611","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",81.06,"2026-07-05T22:00:04"], [70788,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428509","JASON DURR ",291.33,"2026-07-05T22:00:04"], [70789,"0007661803","2026-03-31T00:00:00",2026,3,652157,"Misc. 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ADULT DAY ACADEMY ",1603.94,"2026-07-05T22:00:04"], [70894,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338219","LORI ANN BRITTENHAM ",661.13,"2026-07-05T22:00:04"], [70895,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397978","MATTHEW LUTZ ",97.11,"2026-07-05T22:00:04"], [70896,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",4995.9,"2026-07-05T22:00:04"], [70897,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Activities"," ","General Ledger Entry",446.64,"2026-07-05T22:00:04"], [70906,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355980","TAMMY CLARK ",1684.82,"2026-07-05T22:00:04"], [70907,"HCM7634606","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.84,"2026-07-05T22:00:04"], [70908,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320062","ALECIA GROSS ",944.69,"2026-07-05T22:00:04"], [70909,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[70914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272804","JOSEPH DEAN ",634.46,"2026-07-05T22:00:04"], [70915,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367796","DARREN THRASHER ",903.12,"2026-07-05T22:00:04"], [70916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395121","TOM ALLBRIGHT ",253.78,"2026-07-05T22:00:04"], [70917,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350672","MICHELE REASONER ",415.11,"2026-07-05T22:00:04"], [70918,"APV7650633","2026-03-16T00:00:00",2026,3,537020,"Ins & Bond - Comp General Liab",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",12.64,"2026-07-05T22:00:04"], [70926,"APV7569130","2026-01-07T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",5485.0,"2026-07-05T22:00:04"], [70927,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376023","SEAN MCGUIRE ",1621.21,"2026-07-05T22:00:04"], [70928,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000416834","VIP KINDER COLLEGE SOUTH LLC ",5235.49,"2026-07-05T22:00:04"], [70929,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [70930,"HCM7644481","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11416.77,"2026-07-05T22:00:04"], [70931,"0007645483","2026-03-09T00:00:00",2026,3,555502,"Household kitchen & laundry",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",27057.9,"2026-07-05T22:00:04"], [70932,"0007655018","2026-03-23T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [70933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385340","ASHLEY ELISABETH SPARENBERG ",574.51,"2026-07-05T22:00:04"], [70934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399393","THOMAS TRENTADUE ",703.47,"2026-07-05T22:00:04"], [70935,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258246","ELOISE LYONS ",353.3,"2026-07-05T22:00:04"], [70936,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416154","SARAH YOTHERS ",489.62,"2026-07-05T22:00:04"], [70937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400266","HEATHER WATTERSON ",501.33,"2026-07-05T22:00:04"], [70938,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [70939,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [70940,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433625","ANGELA BRICKER ",446.15,"2026-07-05T22:00:04"], [70941,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387155","LESIA KAY BEVELLE-LEE ",1444.8,"2026-07-05T22:00:04"], [70942,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354567","SHIRLEE BERRY ",564.02,"2026-07-05T22:00:04"], [70943,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",80903.61,"2026-07-05T22:00:04"], [70944,"HCM7644442","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1238.41,"2026-07-05T22:00:04"], [70945,"EXV7630868","2026-02-09T00:00:00",2026,3,595110,"InState Travel - 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WABASH CTY TREASURER ",7072.9,"2026-07-05T22:00:04"], [71276,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000112753","ALL ABOUT CHILDREN INC. 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.09,"2026-07-05T22:00:04"], [71455,"HCM7653996","2026-03-25T00:00:00",2026,3,518901,"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"], [71456,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301456","CALY RUSSELL ",362.55,"2026-07-05T22:00:04"], [71457,"APV7625822","2026-02-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",36864.44,"2026-07-05T22:00:04"], [71458,"HCM7579604","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",36.53,"2026-07-05T22:00:04"], [71459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421621","ERICA JENKINS ",654.71,"2026-07-05T22:00:04"], [71460,"APV7578132","2026-01-22T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000361143","G I JOES ARMY SURPLUS, INC ",400.0,"2026-07-05T22:00:04"], [71461,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-319.69,"2026-07-05T22:00:04"], [71504,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193578","N. 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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"], [71941,"0007635583","2026-02-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71942,"APV7648630","2026-03-11T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","Other","","","0000290650","NATIONAL MEDICAL SERVICES INC ",588.0,"2026-07-05T22:00:04"], [71943,"HCM7644425","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.64,"2026-07-05T22:00:04"], [71944,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000441534","ESTELLE ANDERSON ",2832.51,"2026-07-05T22:00:04"], [71945,"0007640647","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",47.77,"2026-07-05T22:00:04"], [71946,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376778","LAURA BOZEK ",253.79,"2026-07-05T22:00:04"], [71947,"0007578769","2026-01-23T00:00:00",2026,3,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",154.18,"2026-07-05T22:00:04"], [71948,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309610","BONITA WINSTEAD ",616.32,"2026-07-05T22:00:04"], [71949,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-07-05T22:00:04"], [71950,"APV7629571","2026-02-12T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053736","MARION COUNTY ",640.0,"2026-07-05T22:00:04"], [71951,"APV7654365","2026-03-20T00:00:00",2026,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000408754","ERIC FRANKENBERGER ",643.5,"2026-07-05T22:00:04"], [71952,"0007567084","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [71953,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401618","BILLY W BELCHER ",100.35,"2026-07-05T22:00:04"], [71954,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",12662.83,"2026-07-05T22:00:04"], [71955,"APV7577329","2026-01-21T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000280021","ENTERPRISE HOLDINGS INC ",611.95,"2026-07-05T22:00:04"], [71956,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307413","ROBIN SMITH ",782.71,"2026-07-05T22:00:04"], [71957,"EXV7629003","2026-02-04T00:00:00",2026,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",66.84,"2026-07-05T22:00:04"], [71958,"APV7633015","2026-02-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-07-05T22:00:04"], [71959,"APV7571923","2026-01-12T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",73.12,"2026-07-05T22:00:04"], [71960,"APV7647729","2026-03-11T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",131.7,"2026-07-05T22:00:04"], [71961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356265","HANNAH WEBSTER ",1087.63,"2026-07-05T22:00:04"], [71962,"EXV7624410","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",894.98,"2026-07-05T22:00:04"], [71963,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139725","JUDY SCHOFFSTALL ",220.76,"2026-07-05T22:00:04"], [71964,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [71965,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250195","BECKY J WEIR ",376.3,"2026-07-05T22:00:04"], [71966,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",61238.98,"2026-07-05T22:00:04"], [71967,"0007577091","2026-01-21T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",6084.0,"2026-07-05T22:00:04"], [71968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375178","BRITTANY BAILEY ",582.01,"2026-07-05T22:00:04"], [71969,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423185","DESTINY PAIGE PALMER ",958.71,"2026-07-05T22:00:04"], [71970,"0007648420","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9895.64,"2026-07-05T22:00:04"], [71971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424438","SIERRA FISHER ",630.46,"2026-07-05T22:00:04"], [71972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397979","AMY R WRIGHT ",616.06,"2026-07-05T22:00:04"], [71973,"0007637556","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1041.95,"2026-07-05T22:00:04"], [71974,"APV7629560","2026-02-12T00:00:00",2026,3,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",512.5,"2026-07-05T22:00:04"], [71975,"0007655982","2026-03-24T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",319.89,"2026-07-05T22:00:04"], [71976,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [71977,"APV7655331","2026-03-23T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",1830.0,"2026-07-05T22:00:04"], [71978,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440982","KACI REGER ",831.88,"2026-07-05T22:00:04"], [71979,"APV7643599","2026-03-05T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431440","HUNTINGBURG MECHANICAL INC ",778.28,"2026-07-05T22:00:04"], [71980,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440461","CHRISTOPHER DYKES ",391.36,"2026-07-05T22:00:04"], [71981,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371511","DIANA YOUNG ",1384.19,"2026-07-05T22:00:04"], [71982,"0007567766","2026-01-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",717.14,"2026-07-05T22:00:04"], [71983,"APV7572961","2026-01-13T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",86875.68,"2026-07-05T22:00:04"], [71984,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413680","MARCIA A BOURDON ",516.43,"2026-07-05T22:00:04"], [71985,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374860","KRISTI FERRELL ",174.8,"2026-07-05T22:00:04"], [71986,"0007582505","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",146.25,"2026-07-05T22:00:04"], [71987,"0007650277","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [71988,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428367","KARLA MARTINEZ ",569.25,"2026-07-05T22:00:04"], [71989,"0007660817","2026-03-31T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.16,"2026-07-05T22:00:04"], [71990,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",122668.53,"2026-07-05T22:00:04"], [71991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347855","JOSHUA GOSCINIAK ",779.47,"2026-07-05T22:00:04"], [71992,"0007641520","2026-03-03T00:00:00",2026,3,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1529.2,"2026-07-05T22:00:04"], [71993,"HCM7653954","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",49.45,"2026-07-05T22:00:04"], [71994,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000172594","ANGELA FUQUA GENTRY ",865.94,"2026-07-05T22:00:04"], [71995,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [71996,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389273","HEIDI LYNN MORENO ",598.78,"2026-07-05T22:00:04"], [71997,"APV7578296","2026-01-22T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",26.82,"2026-07-05T22:00:04"], [71998,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250426","MARLENE P SPONG ",200.7,"2026-07-05T22:00:04"], [71999,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [72000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338162","ETHAN PUCKETT ",1273.21,"2026-07-05T22:00:04"], [72001,"0007626563","2026-02-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72002,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [72003,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301764","SETH ALEXANDER ",1307.88,"2026-07-05T22:00:04"], [72004,"HCM7654004","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",271.4,"2026-07-05T22:00:04"], [72005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419881","JUDY MURPHY ",671.25,"2026-07-05T22:00:04"], [72006,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433690","KATIE KIDWELL ",743.17,"2026-07-05T22:00:04"], [72007,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [72008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388301","JERRY WOLF ",100.35,"2026-07-05T22:00:04"], [72009,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",53.0,"2026-07-05T22:00:04"], [72010,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [72011,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [72012,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268861","JACQUELYNE STEWART ",699.19,"2026-07-05T22:00:04"], [72013,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351096","VICTORIA FISH ",698.02,"2026-07-05T22:00:04"], [72014,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [72015,"APV7584790","2026-02-03T00:00:00",2026,3,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",61.37,"2026-07-05T22:00:04"], [72016,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",6815.66,"2026-07-05T22:00:04"], [72017,"APV7632201","2026-02-17T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370447","MICKI VOJKUFKA ",1294.55,"2026-07-05T22:00:04"], [72018,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102010","CENTER FOR THE HOMELESS INC ",705.71,"2026-07-05T22:00:04"], [72019,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329121","ANDREW COLLINS ",200.69,"2026-07-05T22:00:04"], [72020,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121313","LANESVILLE COMMUNITY SCH CORP ",17960.76,"2026-07-05T22:00:04"], [72021,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070591","BEACON OCCUPATIONAL HEALTH LLC ",14.0,"2026-07-05T22:00:04"], [72022,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346385","KENT LAWSON ",362.54,"2026-07-05T22:00:04"], [72023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343884","KAMI PETTIT ",18.13,"2026-07-05T22:00:04"], [72024,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304368","CHERYL BRUMBAUGH ",181.27,"2026-07-05T22:00:04"], [72025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167763","STACEY HARTMAN ",580.07,"2026-07-05T22:00:04"], [72026,"0007575515","2026-01-16T00:00:00",2026,3,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",7.46,"2026-07-05T22:00:04"], [72027,"APV7639761","2026-02-27T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant 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[72355,"ARD7567448","2026-01-05T00:00:00",2026,3,571209,"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"," ","General Ledger Entry",-5159.0,"2026-07-05T22:00:04"], [72356,"0007655018","2026-03-23T00:00:00",2026,3,518606,"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"], [72357,"0007579893","2026-01-27T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",319.08,"2026-07-05T22:00:04"], [72358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436881","CLYWONE BOUTTE-WILLIAMS 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Entry",-155.19,"2026-07-05T22:00:04"], [72363,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291060","JANE BLUE COOK ",258.7,"2026-07-05T22:00:04"], [72364,"0007578790","2026-01-23T00:00:00",2026,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [72365,"0007641532","2026-02-27T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72366,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348766","RONNIE CLONTZ ",388.44,"2026-07-05T22:00:04"], [72367,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376219","JAMES HOLMAN ",762.64,"2026-07-05T22:00:04"], [72368,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348818","TAMERA SHEPHERD ",466.13,"2026-07-05T22:00:04"], [72369,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341328","WILHEMINA BUNDY ",253.78,"2026-07-05T22:00:04"], [72370,"0007634477","2026-02-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5424.12,"2026-07-05T22:00:04"], [72371,"HCM7625683","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland 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[72375,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317337","DOROTHY HART ",341.18,"2026-07-05T22:00:04"], [72376,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385611","JAMES E HUBBARD ",768.05,"2026-07-05T22:00:04"], [72377,"APV7625936","2026-02-06T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000214418","MARSHALL BEST SECURITY CORP ",38.0,"2026-07-05T22:00:04"], [72378,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193614","SOUTH NEWTON SCHOOL TREASURER ",45850.23,"2026-07-05T22:00:04"], [72379,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child 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Basic Grants to States"," ","General Ledger Entry",1.57,"2026-07-05T22:00:04"], [72712,"0007582335","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4468.29,"2026-07-05T22:00:04"], [72713,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"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"], [72714,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [72715,"APV7638828","2026-02-26T00:00:00",2026,3,531010,"Prof Serv - 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[72726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398078","SHELLEY ELAINE LEONARD ",1359.54,"2026-07-05T22:00:04"], [72727,"HCM7653996","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",442.02,"2026-07-05T22:00:04"], [72728,"HCM7634508","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",733.32,"2026-07-05T22:00:04"], [72729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353006","ANN BLAKE ",163.14,"2026-07-05T22:00:04"], [72730,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270380","SHIRLEY FINNEY ",652.04,"2026-07-05T22:00:04"], [72731,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371004","JULIE CARSON ",388.44,"2026-07-05T22:00:04"], [72732,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397232","XCEPTED CORP ",14.0,"2026-07-05T22:00:04"], [72733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415360","MELFRED LEWIS CONLEY ",580.07,"2026-07-05T22:00:04"], [72734,"APV7649674","2026-03-13T00:00:00",2026,3,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000007877","SHERWIN WILLIAMS CO ",234.38,"2026-07-05T22:00:04"], [72735,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428311","AMANDA GREIF ",1084.15,"2026-07-05T22:00:04"], [72736,"APV7580919","2026-01-28T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407398","CHRISTOPHER JAY BROOKS ",122.5,"2026-07-05T22:00:04"], [72737,"HCM7644529","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.79,"2026-07-05T22:00:04"], [72738,"HCM7625639","2026-02-11T00:00:00",2026,3,510101,"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",1861.35,"2026-07-05T22:00:04"], [72739,"0007582317","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",277.51,"2026-07-05T22:00:04"], [72740,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289205","GRETTA DECKARD ",1130.94,"2026-07-05T22:00:04"], [72741,"APV7657433","2026-03-25T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office 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Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",230.17,"2026-07-05T22:00:04"], [72745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237828","CHRISTINE JACOBS-COMBS ",1043.21,"2026-07-05T22:00:04"], [72746,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [72747,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",147260.15,"2026-07-05T22:00:04"], 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [72886,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-3.22,"2026-07-05T22:00:04"], [72908,"0007656137","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.82,"2026-07-05T22:00:04"], [72909,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [72910,"0007661863","2026-03-31T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72911,"APV7658195","2026-03-26T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",582.87,"2026-07-05T22:00:04"], [72912,"HCM7579648","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",13.26,"2026-07-05T22:00:04"], [72913,"0007583371","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.82,"2026-07-05T22:00:04"], [72914,"EXV7569527","2026-01-01T00:00:00",2026,3,595520,"OutoSt Travel - 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PUTNAM COMM SCHOOL TREAS ",32993.59,"2026-07-05T22:00:04"], [72956,"APV7570184","2026-01-08T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431861","DREAM CENTER INDIANAPOLIS INC ",83763.07,"2026-07-05T22:00:04"], [72957,"HCM7653949","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5010.26,"2026-07-05T22:00:04"], [72958,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [72959,"0007639502","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",27.81,"2026-07-05T22:00:04"], [72960,"HCM7625698","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2923.23,"2026-07-05T22:00:04"], [72961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378342","CLYDE OLDHAM ",418.74,"2026-07-05T22:00:04"], [72962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277172","JEFFREY COOPER ",714.03,"2026-07-05T22:00:04"], [72963,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",20939.73,"2026-07-05T22:00:04"], [72964,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [72965,"0007577118","2026-01-21T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9892.81,"2026-07-05T22:00:04"], [72966,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340734","SARAH VANCE ",1462.65,"2026-07-05T22:00:04"], [72967,"0007636616","2026-02-24T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12939.59,"2026-07-05T22:00:04"], [72968,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [72969,"APV7642047","2026-03-03T00:00:00",2026,3,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000378435","ROBERTA CRICHFIELD ",6989.97,"2026-07-05T22:00:04"], [72970,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316666","LORI GALLAWAY ",1222.42,"2026-07-05T22:00:04"], [72971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309358","JAMES INGRAM ",181.27,"2026-07-05T22:00:04"], [72972,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002787","PALADIN INC ",13096.59,"2026-07-05T22:00:04"], [72973,"0007571719","2026-01-01T00:00:00",2026,3,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.34,"2026-07-05T22:00:04"], [72974,"0007641519","2026-03-03T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-275.32,"2026-07-05T22:00:04"], [72975,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Dir Supp - 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-3030.0,"2026-07-05T22:00:04"], [72980,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",36829.31,"2026-07-05T22:00:04"], [72981,"0007627458","2026-02-10T00:00:00",2026,3,532057,"Main Electrical Installation",502,"Child Services","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",1175.63,"2026-07-05T22:00:04"], [72982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413149","KAYLEE MCLEAN ",504.97,"2026-07-05T22:00:04"], [72983,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424593","AMY R SHUEE ",671.25,"2026-07-05T22:00:04"], [72984,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",36003.73,"2026-07-05T22:00:04"], [72985,"0007576346","2026-01-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3105.37,"2026-07-05T22:00:04"], [72986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329313","HELEN MARS ",388.44,"2026-07-05T22:00:04"], [72987,"0007627458","2026-02-10T00:00:00",2026,3,520204,"Energy - 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Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",376.0,"2026-07-05T22:00:04"], [73006,"APV7572906","2026-01-13T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000429286","THE BOARD OF REGENTS OF THE UNIVERSITY ",14515.07,"2026-07-05T22:00:04"], [73007,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357402","TERESA CALHOUN ",485.55,"2026-07-05T22:00:04"], [73008,"APV7651473","2026-03-17T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000238761","SMITH BROTHERS PRECISION ",800.0,"2026-07-05T22:00:04"], [73009,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121284","SAINT MARIA GORETTI SCHOOL ",2810.28,"2026-07-05T22:00:04"], [73010,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [73011,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [73012,"APV7570138","2026-01-08T00:00:00",2026,3,533035,"Main - 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and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",525.06,"2026-07-05T22:00:04"], [73201,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [73202,"APV7643616","2026-03-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",27501.68,"2026-07-05T22:00:04"], [73203,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323502","LAUREN TROYER ",401.39,"2026-07-05T22:00:04"], [73204,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194001","SOUTHWEST SCHL CORP TREASURER ",47415.7,"2026-07-05T22:00:04"], [73205,"0007639502","2026-03-08T00:00:00",2026,3,659270,"Data Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.6,"2026-07-05T22:00:04"], [73206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408893","LINDA WYATT ",656.57,"2026-07-05T22:00:04"], [73207,"EXV7631578","2026-02-02T00:00:00",2026,3,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-07-05T22:00:04"], [73208,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and 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[73219,"0007656039","2026-03-24T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4389757.1,"2026-07-05T22:00:04"], [73220,"HCM7654015","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",131.97,"2026-07-05T22:00:04"], [73221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328832","CHINOAH JOHNSON ",1019.12,"2026-07-05T22:00:04"], [73222,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of 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[73226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284366","JEFFREY ZUMBRUN ",200.7,"2026-07-05T22:00:04"], [73227,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349462","CRISTON ZEHNER ",1780.99,"2026-07-05T22:00:04"], [73228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368047","ASHLEE FULKS ",255.21,"2026-07-05T22:00:04"], [73229,"APV7629539","2026-02-12T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000254958","CANAAN UTILITIES CORP ",114.29,"2026-07-05T22:00:04"], [73230,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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MARTINSVILLE TREASURER ",240493.58,"2026-07-05T22:00:04"], [73379,"0007582469","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7165.5,"2026-07-05T22:00:04"], [73380,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",10126.4,"2026-07-05T22:00:04"], [73381,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",5316.7,"2026-07-05T22:00:04"], [73382,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241398","MARK D. 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MARTINSVILLE TREASURER ",3764.63,"2026-07-05T22:00:04"], [73622,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311878","LINDA KELLER ",97.11,"2026-07-05T22:00:04"], [73623,"APV7643722","2026-03-04T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000053736","MARION COUNTY ",1771899.2,"2026-07-05T22:00:04"], [73624,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [73625,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331672","VICTORIA CONNER 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[73630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288516","KENYA BUGGS ",135.95,"2026-07-05T22:00:04"], [73631,"APV7584755","2026-02-03T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",66433.31,"2026-07-05T22:00:04"], [73632,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",8184.06,"2026-07-05T22:00:04"], [73633,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121983","CHRISTEL HOUSE ACADEMY INC ",104802.79,"2026-07-05T22:00:04"], [73634,"HCM7654052","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4252.16,"2026-07-05T22:00:04"], [73635,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437306","STACY G GILBERT ",1096.99,"2026-07-05T22:00:04"], [73636,"ARD7647015","2026-03-10T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-33.0,"2026-07-05T22:00:04"], [73637,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335515","DONNA WATKINS ",401.38,"2026-07-05T22:00:04"], [73638,"0007657081","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.94,"2026-07-05T22:00:04"], [73639,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326343","SHELLY KUNKEL ",412.03,"2026-07-05T22:00:04"], [73640,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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 ",506.0,"2026-07-05T22:00:04"], [73641,"HCM7654052","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1285.14,"2026-07-05T22:00:04"], [73642,"HCM7634514","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",14.87,"2026-07-05T22:00:04"], [73643,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",13173.12,"2026-07-05T22:00:04"], [73644,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440253","KELLI MARIE KENNEDY ",2213.15,"2026-07-05T22:00:04"], [73645,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297118","LISA STANFORD ",271.91,"2026-07-05T22:00:04"], [73646,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [73647,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [73648,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2424.2,"2026-07-05T22:00:04"], [73649,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315606","HEATHER OCONNOR ",1370.6,"2026-07-05T22:00:04"], [73650,"APV7568312","2026-01-06T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000437802","PRISM HOLISTIC CARE LTD ",10061.09,"2026-07-05T22:00:04"], [73651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000441178","MARK EDWARD SCYGIEL ",1288.46,"2026-07-05T22:00:04"], [73652,"HCM7644423","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3412.9,"2026-07-05T22:00:04"], [73653,"HCM7634507","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.31,"2026-07-05T22:00:04"], [73654,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",16778.86,"2026-07-05T22:00:04"], [73655,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121706","HOBART CITY SCHOOL TREASURER ",141558.47,"2026-07-05T22:00:04"], [73656,"0007580703","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73657,"APV7642914","2026-03-04T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",62.25,"2026-07-05T22:00:04"], [73658,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362711","ANDREW COMBS ",437.52,"2026-07-05T22:00:04"], [73659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290718","MICHAEL MYERS 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Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",7115.0,"2026-07-05T22:00:04"], [73664,"APV7644816","2026-03-06T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",45000.0,"2026-07-05T22:00:04"], [73665,"APV7575783","2026-01-16T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",68528.42,"2026-07-05T22:00:04"], [73666,"HCM7570782","2026-01-14T00:00:00",2026,3,517003,"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"], [73667,"HCM7644499","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",114.05,"2026-07-05T22:00:04"], [73668,"APV7569164","2026-01-06T00:00:00",2026,3,531010,"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"], [73669,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349968","JEANETTE BRIDEGROOM ",194.22,"2026-07-05T22:00:04"], [73670,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER 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PUTNAM COMM SCHOOL TREAS ",25144.35,"2026-07-05T22:00:04"], [73681,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404478","ALEXANDER DOUGLAS SMITH ",964.0,"2026-07-05T22:00:04"], [73682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302939","KIZZIE DUNCAN ",160.56,"2026-07-05T22:00:04"], [73683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402846","LENA SMART ",1317.01,"2026-07-05T22:00:04"], [73684,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415659","SERENITY JOY HOWELL ",3790.04,"2026-07-05T22:00:04"], [73685,"0007662722","2026-03-31T00:00:00",2026,3,659304,"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"], [73686,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358463","REBECCA WAKEMAN ",1107.05,"2026-07-05T22:00:04"], [73687,"APV7650570","2026-03-16T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",484.77,"2026-07-05T22:00:04"], [73688,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335515","DONNA WATKINS ",388.44,"2026-07-05T22:00:04"], [73689,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [73690,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390632","STEPHEN SPIKER ",746.48,"2026-07-05T22:00:04"], [73691,"HCM7634549","2026-02-25T00:00:00",2026,3,518901,"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"], [73692,"HCM7634502","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",69.85,"2026-07-05T22:00:04"], [73693,"HCM7634531","2026-02-25T00:00:00",2026,3,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.98,"2026-07-05T22:00:04"], [73694,"0007649430","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-07-05T22:00:04"], [73695,"0007641805","2026-03-03T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73696,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377223","TRACEY HERRON ",448.64,"2026-07-05T22:00:04"], [73697,"APV7656293","2026-03-24T00:00:00",2026,3,555538,"Landscaping equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000402240","HADWELL HARDWARE LLC ",779.99,"2026-07-05T22:00:04"], [73698,"0007629332","2026-02-11T00:00:00",2026,3,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-5028.69,"2026-07-05T22:00:04"], [73699,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",101299.0,"2026-07-05T22:00:04"], [73743,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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 ",249.0,"2026-07-05T22:00:04"], [73744,"0007648379","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",821.95,"2026-07-05T22:00:04"], [73745,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",13223.97,"2026-07-05T22:00:04"], [73746,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178326","THOMAS A MILLS ",90.63,"2026-07-05T22:00:04"], [73747,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193596","MONROE-GREGG SCHL DIST TREAS ",68208.1,"2026-07-05T22:00:04"], [73748,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [73749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311738","ADORA PAETZEL ",181.27,"2026-07-05T22:00:04"], [73750,"APV7648628","2026-03-12T00:00:00",2026,3,520204,"Energy - 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[74074,"APV7642926","2026-03-04T00:00:00",2026,3,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022724","STAPLES INC ",400.18,"2026-07-05T22:00:04"], [74075,"0007632777","2026-02-18T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353690","JOSHUA KEENE ",388.44,"2026-07-05T22:00:04"], [74077,"APV7579162","2026-01-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",55987.19,"2026-07-05T22:00:04"], [74078,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407847","NICOLAS BUZAS MANGUN ",1123.89,"2026-07-05T22:00:04"], [74079,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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 ",36.0,"2026-07-05T22:00:04"], [74080,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",15145.33,"2026-07-05T22:00:04"], [74081,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288635","CARA SUZANNE TROTH BACH ",1902.58,"2026-07-05T22:00:04"], [74082,"0007567073","2026-01-05T00:00:00",2026,3,516005,"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"], [74083,"0007647515","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.01,"2026-07-05T22:00:04"], [74084,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000006932","NOBLE COUNTY ",10666.0,"2026-07-05T22:00:04"], [74085,"0007581555","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.0,"2026-07-05T22:00:04"], [74086,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [74087,"0007627458","2026-02-10T00:00:00",2026,3,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",12.84,"2026-07-05T22:00:04"], [74088,"APV7633772","2026-02-19T00:00:00",2026,3,572100,"Grants - Private 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[74130,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",370588.51,"2026-07-05T22:00:04"], [74131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311506","CLIFFORD ROOP ",301.04,"2026-07-05T22:00:04"], [74132,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [74133,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",55824.7,"2026-07-05T22:00:04"], [74149,"APV7647703","2026-03-11T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000224094","PROFESSIONAL CONTRACTING LLC ",2314.0,"2026-07-05T22:00:04"], [74150,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",28263.75,"2026-07-05T22:00:04"], [74151,"0007662738","2026-03-31T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-3281115.79,"2026-07-05T22:00:04"], [74152,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",432242.76,"2026-07-05T22:00:04"], [74153,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436672","MICHAEL BRIGHT ",719.2,"2026-07-05T22:00:04"], [74154,"0007644314","2026-03-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.2,"2026-07-05T22:00:04"], [74155,"APV7570290","2026-01-08T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC 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Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000283476","SHARON SCHWEIZER ",110.0,"2026-07-05T22:00:04"], [74164,"APV7580071","2026-01-27T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066984","AMERICAN PLANNING ASSOCIATION ",210.0,"2026-07-05T22:00:04"], [74165,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346353","REBECCA WILSON ",1777.56,"2026-07-05T22:00:04"], [74166,"0007583343","2026-02-02T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",21.17,"2026-07-05T22:00:04"], [74167,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407011","BRENDA FAYE JONES ",1562.56,"2026-07-05T22:00:04"], [74168,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425486","MORGAN MARTIN ",559.13,"2026-07-05T22:00:04"], [74169,"0007638513","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328094","SANDRA STAINBROOK ",427.28,"2026-07-05T22:00:04"], [74171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325925","PATRICIA WELLINSKI ",291.33,"2026-07-05T22:00:04"], [74172,"APV7638894","2026-02-26T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",37.09,"2026-07-05T22:00:04"], [74173,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [74174,"0007639574","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",99.82,"2026-07-05T22:00:04"], [74175,"APV7630493","2026-02-13T00:00:00",2026,3,520106,"Water & Sewage 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SHAKAMAK TREASURER ",65161.24,"2026-07-05T22:00:04"], [74363,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328754","TERRIE BRADBERRY ",271.91,"2026-07-05T22:00:04"], [74364,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251344","PORSHAY STEGALL ",519.89,"2026-07-05T22:00:04"], [74365,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336398","SHIRLEY LANDRY ",391.35,"2026-07-05T22:00:04"], [74366,"0007572606","2026-01-14T00:00:00",2026,3,518800,"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"], [74367,"APV7568183","2026-01-06T00:00:00",2026,3,590110,"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"], [74368,"0007654120","2026-03-20T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",37.21,"2026-07-05T22:00:04"], [74369,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364964","LYNN WEBSTER ",435.05,"2026-07-05T22:00:04"], [74370,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321927","KEVIN MCINTYRE ",369.02,"2026-07-05T22:00:04"], [74371,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371553","MEGAN FITZSIMMONS ",369.02,"2026-07-05T22:00:04"], [74372,"0007636585","2026-02-24T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.75,"2026-07-05T22:00:04"], [74373,"0007637651","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.03,"2026-07-05T22:00:04"], [74374,"HCM7654006","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13653.17,"2026-07-05T22:00:04"], [74375,"APV7646741","2026-03-10T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059297","SYCAMORE GAS COMPANY ",195.13,"2026-07-05T22:00:04"], [74376,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064877","VERMILLION COUNTY ",520.44,"2026-07-05T22:00:04"], [74377,"HCM7625657","2026-02-11T00:00:00",2026,3,518901,"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"], [74378,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [74379,"0007645329","2026-03-09T00:00:00",2026,3,518606,"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"], [74380,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418343","STEPHANI A GRIGGS ",798.57,"2026-07-05T22:00:04"], [74381,"0007576315","2026-01-20T00:00:00",2026,3,599024,"AdmOp-Recruiting",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",248.97,"2026-07-05T22:00:04"], [74382,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241251","SHATARRA WHITE ",485.55,"2026-07-05T22:00:04"], [74383,"APV7583637","2026-02-02T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",5858.46,"2026-07-05T22:00:04"], [74384,"APV7583503","2026-02-02T00:00:00",2026,3,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74617,"HCM7625697","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50069.95,"2026-07-05T22:00:04"], [74618,"APV7652470","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057423","LAGRANGE COUNTY ",2000.0,"2026-07-05T22:00:04"], [74619,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [74620,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",14805.07,"2026-07-05T22:00:04"], [74621,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413672","DEANNA HALEY ",630.47,"2026-07-05T22:00:04"], [74622,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"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"], [74623,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260308","DEVELOPMENTAL CHILDCARE INC ",7688.73,"2026-07-05T22:00:04"], [74624,"HCM7625685","2026-02-11T00:00:00",2026,3,510230,"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",1097.48,"2026-07-05T22:00:04"], [74625,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",162744.53,"2026-07-05T22:00:04"], [74626,"0007624601","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",292.78,"2026-07-05T22:00:04"], [74627,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057423","LAGRANGE COUNTY ",16069.31,"2026-07-05T22:00:04"], [74628,"APV7650570","2026-03-16T00:00:00",2026,3,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1113.14,"2026-07-05T22:00:04"], [74629,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423136","ANGELA WHITING SLOAN ",1243.79,"2026-07-05T22:00:04"], [74630,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419650","VIVIAN MOSTELLER ",1912.24,"2026-07-05T22:00:04"], [74631,"HCM7570754","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",958.01,"2026-07-05T22:00:04"], [74632,"0007580702","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74633,"APV7645953","2026-03-09T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",199468.98,"2026-07-05T22:00:04"], [74634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344986","CANDY HOUSH ",875.03,"2026-07-05T22:00:04"], [74635,"0007649443","2026-03-01T00:00:00",2026,3,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4767.45,"2026-07-05T22:00:04"], [74636,"ARD7637168","2026-02-24T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-5829.0,"2026-07-05T22:00:04"], [74637,"0007644233","2026-03-06T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2252.25,"2026-07-05T22:00:04"], [74638,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",6347.28,"2026-07-05T22:00:04"], [74639,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2294.43,"2026-07-05T22:00:04"], [74640,"APV7654326","2026-03-20T00:00:00",2026,3,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",116917.93,"2026-07-05T22:00:04"], [74641,"APV7637034","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",6812.8,"2026-07-05T22:00:04"], [74642,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",780.71,"2026-07-05T22:00:04"], [74643,"APV7623941","2026-02-04T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000236972","FAIR HAVEN CENTER FOR WOMEN ",20510.49,"2026-07-05T22:00:04"], [74644,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317993","PATRICIA COTTON ",362.55,"2026-07-05T22:00:04"], [74645,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [74646,"HCM7570760","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1830.86,"2026-07-05T22:00:04"], [74647,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [74648,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366477","TONYA RICHARDS ",407.87,"2026-07-05T22:00:04"], [74649,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353444","CECILIA BURCHETT ",677.94,"2026-07-05T22:00:04"], [74650,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410755","TINA M HILLARD ",489.62,"2026-07-05T22:00:04"], [74651,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173926","KELLY JO BAKER ",453.18,"2026-07-05T22:00:04"], [74652,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428115","BREANNE COPLAND ",2361.76,"2026-07-05T22:00:04"], [74653,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",855842.33,"2026-07-05T22:00:04"], [74654,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242665","AMY M SORTOKE ",427.28,"2026-07-05T22:00:04"], [74655,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [74656,"APV7579162","2026-01-23T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",15846.74,"2026-07-05T22:00:04"], [74657,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [74658,"APV7646821","2026-03-10T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402150","JOLENE RENEE WILSON ",1333.8,"2026-07-05T22:00:04"], [74659,"APV7582730","2026-01-29T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. 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[75424,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344084","JOSEPH NEILL PHELPS ",1284.44,"2026-07-05T22:00:04"], [75425,"APV7648674","2026-03-12T00:00:00",2026,3,531080,"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"], [75426,"0007631102","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",571.76,"2026-07-05T22:00:04"], [75427,"0007579714","2026-01-26T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger 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Entry",18.15,"2026-07-05T22:00:04"], [75451,"0007582317","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12833.75,"2026-07-05T22:00:04"], [75452,"APV7652470","2026-03-18T00:00:00",2026,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000242518","DIST FOUR HOSPITAL PREPAREDNES ",16000.0,"2026-07-05T22:00:04"], [75453,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289878","SANDRA SPENCE ",579.71,"2026-07-05T22:00:04"], [75454,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100894","PREVAIL INC OF HAMILTON COUNTY ",87972.94,"2026-07-05T22:00:04"], [75776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355740","CHRISTINA BRELAGE ",485.55,"2026-07-05T22:00:04"], [75777,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [75778,"0007583359","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",299.38,"2026-07-05T22:00:04"], [75779,"HCM7570779","2026-01-14T00:00:00",2026,3,510201,"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",2128.51,"2026-07-05T22:00:04"], [75780,"HCM7579654","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [75781,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194161","VIGO CTY SCHOOL CORP TREASURER ",328.8,"2026-07-05T22:00:04"], [75782,"0007629256","2026-02-12T00:00:00",2026,3,531027,"Prof Serv - 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DAVIESS CO COMM SCHL TREAS ",48819.11,"2026-07-05T22:00:04"], [75784,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000305919","HOLY FAMILY CATHOLIC CHURCH ",27948.0,"2026-07-05T22:00:04"], [75785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315829","MARGARET CLARK ",326.29,"2026-07-05T22:00:04"], [75786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334797","ALEXANDRA GREEN ",401.39,"2026-07-05T22:00:04"], [75787,"HCM7570786","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8235.27,"2026-07-05T22:00:04"], [75788,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428115","BREANNE COPLAND ",2285.58,"2026-07-05T22:00:04"], [75789,"HCM7625734","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - 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Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",1494.53,"2026-07-05T22:00:04"], [76164,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356376","BRITANY GREENE ",220.77,"2026-07-05T22:00:04"], [76165,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414352","JONATHAN KRAATZ ",1324.91,"2026-07-05T22:00:04"], [76166,"HCM7625734","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [76167,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",6488.47,"2026-07-05T22:00:04"], [76168,"APV7658259","2026-03-26T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398475","JASON SMALL ",1460.96,"2026-07-05T22:00:04"], [76169,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433133","NICOLE N WILLIAMS ",1075.52,"2026-07-05T22:00:04"], [76170,"APV7568183","2026-01-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",164.52,"2026-07-05T22:00:04"], [76171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297258","COLETTE LAVELLE ",252.49,"2026-07-05T22:00:04"], [76172,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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",423.4,"2026-07-05T22:00:04"], [76176,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [76177,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350492","STACIA MCKEEVER ",252.49,"2026-07-05T22:00:04"], [76178,"0007657134","2026-03-11T00:00:00",2026,3,516002,"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"], [76179,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [76180,"0007657970","2026-03-26T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",364000.98,"2026-07-05T22:00:04"], [76181,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",433053.0,"2026-07-05T22:00:04"], [76182,"APC7573963","2026-01-14T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",-7.2,"2026-07-05T22:00:04"], [76183,"APV7579162","2026-01-23T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000060827","3D COMPANY INC ",12835.29,"2026-07-05T22:00:04"], [76184,"HCM7570857","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",22.15,"2026-07-05T22:00:04"], [76185,"0007660932","2026-03-31T00:00:00",2026,3,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","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"], [76186,"APV7567258","2026-01-05T00:00:00",2026,3,547053,"SpOp-Software licenses",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000201389","WAVECREST COMPUTING INC ",1158.75,"2026-07-05T22:00:04"], [76187,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383378","SPRING MCGAVOCK ",564.01,"2026-07-05T22:00:04"], [76188,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"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"], [76189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384514","ERICA M MAGINN-DOSS ",481.66,"2026-07-05T22:00:04"], [76190,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306668","CINDY BURCH ",103.16,"2026-07-05T22:00:04"], [76191,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323867","ANNA HAEGELE ",561.95,"2026-07-05T22:00:04"], [76192,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343124","TIMOTHY RANDALL ",181.27,"2026-07-05T22:00:04"], [76193,"HCM7570803","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",88.33,"2026-07-05T22:00:04"], [76194,"0007629346","2026-02-12T00:00:00",2026,3,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",661.56,"2026-07-05T22:00:04"], [76195,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [76196,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121702","GARY COMM SCHL CORP TREASURER ",279068.37,"2026-07-05T22:00:04"], [76197,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376088","TIM DAUGHERTY ",301.04,"2026-07-05T22:00:04"], [76198,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346330","MEGAN RASNAKE ",435.05,"2026-07-05T22:00:04"], [76199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424853","FARRON DYER ",1020.92,"2026-07-05T22:00:04"], [76200,"APV7575782","2026-01-15T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",2963.68,"2026-07-05T22:00:04"], [76201,"0007568034","2026-01-06T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.95,"2026-07-05T22:00:04"], [76202,"0007658906","2026-03-27T00:00:00",2026,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.35,"2026-07-05T22:00:04"], [76203,"0007631800","2026-02-17T00:00:00",2026,3,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1350.0,"2026-07-05T22:00:04"], [76204,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415885","AUDREY STRAHM ",553.44,"2026-07-05T22:00:04"], [76205,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.9,"2026-07-05T22:00:04"], [76218,"HCM7570783","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",339.83,"2026-07-05T22:00:04"], [76219,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339398","KIMBERLY STEELE ",120.42,"2026-07-05T22:00:04"], [76220,"HCM7634529","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8968.63,"2026-07-05T22:00:04"], [76221,"EXV7653708","2026-03-16T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",126.75,"2026-07-05T22:00:04"], [76222,"APV7579917","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",3884.08,"2026-07-05T22:00:04"], [76223,"EXV7641142","2026-02-19T00:00:00",2026,3,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",174.45,"2026-07-05T22:00:04"], [76224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374227","CRYSTAL MURRAY 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[76232,"0007636695","2026-02-24T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76233,"0007576315","2026-01-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",455.06,"2026-07-05T22:00:04"], [76234,"0007564083","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",50.62,"2026-07-05T22:00:04"], 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[76342,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429787","JULIE HURST NICOLL ",656.56,"2026-07-05T22:00:04"], [76343,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [76344,"0007568034","2026-01-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",32.96,"2026-07-05T22:00:04"], 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MONTGOMERY COMM SCHL TREAS ",5522.91,"2026-07-05T22:00:04"], [76352,"APV7581802","2026-01-29T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428345","ARMINDA LYNN VAUGHT ",169.85,"2026-07-05T22:00:04"], [76353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305652","JENNIFER MILEY ",511.77,"2026-07-05T22:00:04"], [76354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418759","CASSANDRA STONE ",260.9,"2026-07-05T22:00:04"], [76355,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428881","JC SMITH ",422.63,"2026-07-05T22:00:04"], [76356,"HCM7654019","2026-03-25T00:00:00",2026,3,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",220.64,"2026-07-05T22:00:04"], [76357,"HCM7570823","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5981.29,"2026-07-05T22:00:04"], [76358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243144","SHIRLEY ANN TURENTINE ",286.41,"2026-07-05T22:00:04"], [76359,"APV7647854","2026-03-11T00:00:00",2026,3,531010,"Prof Serv - 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Entry",2021.83,"2026-07-05T22:00:04"], [76812,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400620","SHANTE JONES ",1048.63,"2026-07-05T22:00:04"], [76813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344354","LEISHA HARKNESS ",181.27,"2026-07-05T22:00:04"], [76814,"HCM7625626","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [76815,"0007655987","2026-03-24T00:00:00",2026,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.55,"2026-07-05T22:00:04"], [76816,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121012","ST MARY CATHOLIC CHURCH ",4015.18,"2026-07-05T22:00:04"], [76817,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339734","FRANCHESCA PRAMUK ",291.33,"2026-07-05T22:00:04"], [76818,"HCM7570771","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10311.23,"2026-07-05T22:00:04"], [76819,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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 ",301.0,"2026-07-05T22:00:04"], [76820,"HCM7579644","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.96,"2026-07-05T22:00:04"], [76821,"APV7628725","2026-02-11T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",564.96,"2026-07-05T22:00:04"], [76822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365008","RENEE CASE ",543.82,"2026-07-05T22:00:04"], [76823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333352","MARLIN RABER ",501.73,"2026-07-05T22:00:04"], [76824,"APV7580111","2026-01-27T00:00:00",2026,3,555515,"Manufacturing equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",585.0,"2026-07-05T22:00:04"], [76825,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6060.51,"2026-07-05T22:00:04"], [76826,"0007635688","2026-02-23T00:00:00",2026,3,652156,"Network Services",60,"Management Performance Hub","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1067.33,"2026-07-05T22:00:04"], [76827,"APV7580104","2026-01-27T00:00:00",2026,3,535018,"Com & Train - Career Developmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000082215","CCHOLDINGS INC ",0.0,"2026-07-05T22:00:04"], [76828,"0007635636","2026-02-23T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",5.11,"2026-07-05T22:00:04"], [76829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251599","ROBERTO JR DONES ",951.68,"2026-07-05T22:00:04"], [76830,"HCM7570808","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",515.85,"2026-07-05T22:00:04"], [76831,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [76832,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282111","TIFFANY WINBORN ",361.25,"2026-07-05T22:00:04"], [76833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425766","JUVENAL ANGUIANO JR ",1812.72,"2026-07-05T22:00:04"], [76834,"0007575515","2026-02-01T00:00:00",2026,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-5266.89,"2026-07-05T22:00:04"], [76835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374045","GLENDA HAWKINS ",388.44,"2026-07-05T22:00:04"], [76836,"APV7647864","2026-03-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064201","FAYETTE COUNTY ",17944.8,"2026-07-05T22:00:04"], [76837,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",251926.83,"2026-07-05T22:00:04"], [76838,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-07-05T22:00:04"], [76839,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399638","CRYSTAL HOCKERSMITH ",271.91,"2026-07-05T22:00:04"], [76840,"0007583371","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",60108.69,"2026-07-05T22:00:04"], [76841,"APV7637034","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",2703.99,"2026-07-05T22:00:04"], [76842,"APV7649721","2026-03-13T00:00:00",2026,3,531080,"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"], [76843,"HCM7625657","2026-02-11T00:00:00",2026,3,519503,"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"], [76844,"0007659816","2026-03-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-146.92,"2026-07-05T22:00:04"], [76845,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333332","NEIL LEWIS ",815.73,"2026-07-05T22:00:04"], [76846,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [76847,"APV7630493","2026-02-13T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001710","CENTRAL SUPPLY CO INC ",54.49,"2026-07-05T22:00:04"], [76848,"APV7632217","2026-02-17T00:00:00",2026,3,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Other","","","0000003659","GORDON FOOD SERV INC ",36.85,"2026-07-05T22:00:04"], [76849,"APV7658195","2026-03-26T00:00:00",2026,3,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",77237.23,"2026-07-05T22:00:04"], [76850,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322006","BRANDON WHITE ",90.63,"2026-07-05T22:00:04"], [76851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418055","JENNIFER E BIRKLA ",553.53,"2026-07-05T22:00:04"], [76852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384584","MELODY KINCAID ",2301.31,"2026-07-05T22:00:04"], [76853,"HCM7579601","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.71,"2026-07-05T22:00:04"], [76854,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",3594.58,"2026-07-05T22:00:04"], [76855,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318945","ARLYN MEADOR ",140.48,"2026-07-05T22:00:04"], [76856,"APV7633962","2026-02-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394260","LEAHS PANTRY INC ",3472.0,"2026-07-05T22:00:04"], [76857,"HCM7625734","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",7.05,"2026-07-05T22:00:04"], [76858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380826","JESSICA LAMB ",418.65,"2026-07-05T22:00:04"], [76859,"0007648379","2026-03-01T00:00:00",2026,3,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3.24,"2026-07-05T22:00:04"], [76860,"HCM7570827","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",73.32,"2026-07-05T22:00:04"], [76861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389181","ALINA V BURTON ",482.54,"2026-07-05T22:00:04"], [76862,"0007578822","2026-01-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12768.96,"2026-07-05T22:00:04"], [76863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392502","ELLEN E LOHSE ",200.69,"2026-07-05T22:00:04"], [76864,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Anthem Vision",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",0.09,"2026-07-05T22:00:04"], [76865,"0007650283","2026-03-16T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",332.5,"2026-07-05T22:00:04"], [76866,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277334","JODI ALLEN ",994.24,"2026-07-05T22:00:04"], [76867,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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 ",9.0,"2026-07-05T22:00:04"], [76868,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",10847.62,"2026-07-05T22:00:04"], [76869,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426195","CHERYL ANN SMILEY ",2029.93,"2026-07-05T22:00:04"], [76870,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [76871,"0007624696","2026-02-05T00:00:00",2026,3,519722,"Health Savings Account",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",302.82,"2026-07-05T22:00:04"], [76872,"0007581529","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",150.58,"2026-07-05T22:00:04"], [76873,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",20913.11,"2026-07-05T22:00:04"], [76874,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379101","SHEENA SHOAFF ",1025.48,"2026-07-05T22:00:04"], [76875,"APV7653300","2026-03-19T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",293.9,"2026-07-05T22:00:04"], [76876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322225","CAROL LAKIN ",200.69,"2026-07-05T22:00:04"], [76877,"APV7579911","2026-01-27T00:00:00",2026,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",61486.24,"2026-07-05T22:00:04"], [76878,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203140","HERRON HIGH SCHOOL INC ",100761.23,"2026-07-05T22:00:04"], [76879,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118944","GASDORF FAMILY CHIROPRACTIC ",14.0,"2026-07-05T22:00:04"], [76880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439601","MICHAEL ANDRZEJEWSKI JR ",1401.96,"2026-07-05T22:00:04"], [76881,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388287","TANYA LEE ",253.78,"2026-07-05T22:00:04"], [76882,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381181","ANGELA MOORE ",97.11,"2026-07-05T22:00:04"], [76883,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [76884,"APV7580061","2026-01-27T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",47328.84,"2026-07-05T22:00:04"], [76885,"0007649396","2026-03-13T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",46.36,"2026-07-05T22:00:04"], [76886,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 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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 ",80.0,"2026-07-05T22:00:04"], [77830,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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 ",270.0,"2026-07-05T22:00:04"], [77831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177518","JANET C. YATES ",670.71,"2026-07-05T22:00:04"], [77832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367719","KATHERINE SOTO ",194.22,"2026-07-05T22:00:04"], [77833,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374851","JOEL SHROCK ",361.25,"2026-07-05T22:00:04"], [77834,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408972","CHERLOTTA A GOSS ",476.2,"2026-07-05T22:00:04"], [77835,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",65.0,"2026-07-05T22:00:04"], [77836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292417","TINA SMITH ",190.66,"2026-07-05T22:00:04"], [77837,"APV7635104","2026-02-20T00:00:00",2026,3,580145,"Dir Supp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6915.23,"2026-07-05T22:00:04"], [77844,"0007582469","2026-02-08T00:00:00",2026,3,659262,"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"], [77845,"EXV7574213","2026-01-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.5,"2026-07-05T22:00:04"], [77846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422422","OLUTOYOSI HURT ",395.77,"2026-07-05T22:00:04"], [77847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415976","BRITTANY MORGAN RUSSELL ",1653.59,"2026-07-05T22:00:04"], [77848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386821","FRED WILLIAMS ",448.65,"2026-07-05T22:00:04"], [77849,"0007654141","2026-03-20T00:00:00",2026,3,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8000.58,"2026-07-05T22:00:04"], [77879,"EXV7569501","2026-01-06T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",128.34,"2026-07-05T22:00:04"], [77880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439176","JAMES CROUSE JR ",569.26,"2026-07-05T22:00:04"], [77881,"APV7584790","2026-02-03T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",98.02,"2026-07-05T22:00:04"], [77882,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000092045","LIFE TREATMENT CENTERS INC ",334.0,"2026-07-05T22:00:04"], [77883,"0007647457","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-172.62,"2026-07-05T22:00:04"], [77884,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359021","MATTHEW PYLE ",80.27,"2026-07-05T22:00:04"], [77885,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",26402.27,"2026-07-05T22:00:04"], [77886,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121464","LUTHERAN EDUCATION ASSOCIATION ",3918.77,"2026-07-05T22:00:04"], [77887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395737","JANNELL CHAPMAN ",419.32,"2026-07-05T22:00:04"], [77888,"APV7624153","2026-02-04T00:00:00",2026,3,571300,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.2,"2026-07-05T22:00:04"], [77899,"APV7632161","2026-02-17T00:00:00",2026,3,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11616.24,"2026-07-05T22:00:04"], [77900,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [77901,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372469","BRANDIN GOTTMAN ",194.22,"2026-07-05T22:00:04"], [77902,"APV7576643","2026-01-20T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",212301.0,"2026-07-05T22:00:04"], [77903,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1044.49,"2026-07-05T22:00:04"], [77904,"APV7580911","2026-01-28T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",417474.87,"2026-07-05T22:00:04"], [77905,"APV7626797","2026-02-09T00:00:00",2026,3,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.4,"2026-07-05T22:00:04"], [77906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381421","ESTHER HOLBROOK ",914.16,"2026-07-05T22:00:04"], [77907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351947","RACHEL GIPSON ",301.04,"2026-07-05T22:00:04"], [77908,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366220","MEGAN NOLAN ",1957.77,"2026-07-05T22:00:04"], [77909,"0007656988","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",65.57,"2026-07-05T22:00:04"], [77910,"APV7628735","2026-02-11T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",81596.67,"2026-07-05T22:00:04"], [77911,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [77912,"0007636593","2026-02-24T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-29900.94,"2026-07-05T22:00:04"], [77913,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389545","DEBBIE NOEL ",634.9,"2026-07-05T22:00:04"], [77914,"0007628456","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",153.17,"2026-07-05T22:00:04"], [77915,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",419.33,"2026-07-05T22:00:04"], [77916,"APV7631321","2026-02-16T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",31151.45,"2026-07-05T22:00:04"], [77917,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [77918,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276841","JILL MARTISAUSKAS ",797.6,"2026-07-05T22:00:04"], [77919,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000424161","PREMIER IN AVON LLC ",3705.01,"2026-07-05T22:00:04"], [77920,"0007579893","2026-01-27T00:00:00",2026,3,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",115.02,"2026-07-05T22:00:04"], [77921,"0007569663","2026-01-08T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-1404.17,"2026-07-05T22:00:04"], [77922,"EXV7573362","2026-01-05T00:00:00",2026,3,595120,"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"], [77923,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431965","MONNIE J CARR ",485.55,"2026-07-05T22:00:04"], [77924,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304882","ANN MORRIS ",108.76,"2026-07-05T22:00:04"], [77925,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291887","DEBRA HOLLIMAN ",466.13,"2026-07-05T22:00:04"], [77926,"APV7648500","2026-03-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",31638.3,"2026-07-05T22:00:04"], [77927,"APV7651348","2026-03-17T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000067772","MIAMI CASS COUNTY REMC ",414488.44,"2026-07-05T22:00:04"], [77928,"APV7649820","2026-03-12T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",41257.43,"2026-07-05T22:00:04"], [77929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308348","KIMBERLY BARTON ",1242.7,"2026-07-05T22:00:04"], [77930,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394049","CONNIE J SCOTT ",381.32,"2026-07-05T22:00:04"], [77931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386332","BRITTANY R HART ",446.7,"2026-07-05T22:00:04"], [77932,"0007576315","2026-01-20T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",318.9,"2026-07-05T22:00:04"], [77933,"0007657940","2026-03-26T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",667651.64,"2026-07-05T22:00:04"], [77934,"APV7648742","2026-03-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education Coordination Program","0000422277","INSTITUTE FOR THE DEVELOPMENT OF EDUCATI ",38000.0,"2026-07-05T22:00:04"], [77935,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380366","THE PATH SCHOOL INC ",53765.49,"2026-07-05T22:00:04"], [77936,"0007659992","2026-03-30T00:00:00",2026,3,516005,"Payroll Medicare",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1652.58,"2026-07-05T22:00:04"], [77937,"APV7580115","2026-01-27T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",173135.29,"2026-07-05T22:00:04"], [77938,"0007567084","2026-01-05T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77939,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401794","LESLIE WEEKS ",304.73,"2026-07-05T22:00:04"], [77940,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",754.3,"2026-07-05T22:00:04"], [77941,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426104","JOHN W MOORE SR ",722.5,"2026-07-05T22:00:04"], [77942,"APV7642057","2026-03-03T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",6369.8,"2026-07-05T22:00:04"], [77943,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121820","N. 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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"], [78301,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",87756.27,"2026-07-05T22:00:04"], [78302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414921","SANDRA JEAN DAFFRON ",287.49,"2026-07-05T22:00:04"], [78303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419255","JUSTINA NALLEY ",1063.75,"2026-07-05T22:00:04"], [78304,"0007650389","2026-03-16T00:00:00",2026,3,516002,"FICA - 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GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",63.7,"2026-07-05T22:00:04"], [78317,"APV7627745","2026-02-10T00:00:00",2026,3,590110,"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"], [78318,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389096","JULIE C NIMAN ",598.19,"2026-07-05T22:00:04"], [78319,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [78320,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",12198.05,"2026-07-05T22:00:04"], [78321,"HCM7625734","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-07-05T22:00:04"], [78322,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",471.93,"2026-07-05T22:00:04"], [78323,"0007658871","2026-03-27T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.11,"2026-07-05T22:00:04"], [78324,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [78325,"0007582328","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.89,"2026-07-05T22:00:04"], [78326,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333666","JAMES SHARPE ",929.93,"2026-07-05T22:00:04"], [78327,"EXV7575114","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",31.12,"2026-07-05T22:00:04"], [78328,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",108574.09,"2026-07-05T22:00:04"], [78329,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382059","TRACEY WESTMORELAND ",629.78,"2026-07-05T22:00:04"], [78330,"0007578877","2026-01-01T00:00:00",2026,3,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",11.08,"2026-07-05T22:00:04"], [78331,"0007647515","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.71,"2026-07-05T22:00:04"], [78332,"APV7627821","2026-02-10T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000352877","BRITE SYSTEMS INC ",54192.0,"2026-07-05T22:00:04"], [78333,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [78334,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434245","KRYSTAL HODGES ",542.07,"2026-07-05T22:00:04"], [78335,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-07-05T22:00:04"], [78336,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",25437.2,"2026-07-05T22:00:04"], [78337,"APV7633958","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000000293","MADISON COUNTY AUDITOR ",14434.2,"2026-07-05T22:00:04"], [78338,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",112143.47,"2026-07-05T22:00:04"], [78339,"0007641805","2026-03-03T00:00:00",2026,3,518901,"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"], [78340,"APV7567291","2026-01-05T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076293","TPMA LLC ",49631.67,"2026-07-05T22:00:04"], [78341,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309981","WANDA JO SMITHLEY ",699.19,"2026-07-05T22:00:04"], [78342,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332175","CHARLES HOUCHINS ",461.6,"2026-07-05T22:00:04"], [78343,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337378","CAROL SMITH ",301.04,"2026-07-05T22:00:04"], [78344,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337041","MICHELLE WORIES ",561.95,"2026-07-05T22:00:04"], [78345,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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 ",316.0,"2026-07-05T22:00:04"], [78346,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336399","PAMILA PHILLIPS ",308.16,"2026-07-05T22:00:04"], [78347,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438507","CHRISTINA SALVATY ",743.17,"2026-07-05T22:00:04"], [78348,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",43122.68,"2026-07-05T22:00:04"], [78349,"0007577160","2026-01-21T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-9.24,"2026-07-05T22:00:04"], [78350,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [78351,"APV7568262","2026-01-06T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",7358.87,"2026-07-05T22:00:04"], [78352,"APV7633962","2026-02-19T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000116293","ST ELIZABETH MEDICAL CENTER INC ",41303.3,"2026-07-05T22:00:04"], [78353,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353996","TERRI ROBERTS-LEONARD ",504.97,"2026-07-05T22:00:04"], [78354,"EXV7626272","2026-02-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",21.75,"2026-07-05T22:00:04"], [78355,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354237","SHAUNA STAPLETON ",797.6,"2026-07-05T22:00:04"], [78356,"0007579715","2026-01-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",214.59,"2026-07-05T22:00:04"], [78357,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",23952.07,"2026-07-05T22:00:04"], [78358,"0007650393","2026-03-16T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78359,"0007584373","2026-02-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8212.66,"2026-07-05T22:00:04"], [78360,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389429","BELINDA S WHITE ",237.42,"2026-07-05T22:00:04"], [78361,"HCM7579665","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",479.09,"2026-07-05T22:00:04"], [78362,"0007649443","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",260.45,"2026-07-05T22:00:04"], [78363,"APV7568327","2026-01-06T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",1730.45,"2026-07-05T22:00:04"], [78364,"0007648379","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",190.24,"2026-07-05T22:00:04"], [78365,"HCM7579598","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.58,"2026-07-05T22:00:04"], [78366,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [78367,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367190","BRENDA STRONG ",299.1,"2026-07-05T22:00:04"], [78368,"APV7661102","2026-03-31T00:00:00",2026,3,547160,"SpOp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.25,"2026-07-05T22:00:04"], [78559,"APV7567317","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000437802","PRISM HOLISTIC CARE LTD ",268011.57,"2026-07-05T22:00:04"], [78560,"APV7578296","2026-01-22T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",13160.0,"2026-07-05T22:00:04"], [78561,"0007625764","2026-02-06T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-314.06,"2026-07-05T22:00:04"], [78562,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",11587.17,"2026-07-05T22:00:04"], [78563,"APV7572075","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064209","FRANKLIN COUNTY ",7265.28,"2026-07-05T22:00:04"], [78564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254045","JACKELYN K BARNES ",253.78,"2026-07-05T22:00:04"], [78565,"0007645329","2026-03-09T00:00:00",2026,3,517005,"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"], [78566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359367","CHERYL COLE ",291.33,"2026-07-05T22:00:04"], [78567,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333105","SCOTT MCVICKER ",761.34,"2026-07-05T22:00:04"], [78568,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270355","REXANN HEICHELBECH ",181.27,"2026-07-05T22:00:04"], [78569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266897","DENNY C BUTLER ",485.55,"2026-07-05T22:00:04"], [78570,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [78571,"0007639356","2026-02-27T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2761.09,"2026-07-05T22:00:04"], [78572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374401","LAURA BITTINGER ",194.22,"2026-07-05T22:00:04"], [78573,"HCM7570827","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",705.98,"2026-07-05T22:00:04"], [78574,"APV7631321","2026-02-16T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",4486.29,"2026-07-05T22:00:04"], [78575,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320348","SHARON PING ",561.95,"2026-07-05T22:00:04"], [78576,"0007648420","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.93,"2026-07-05T22:00:04"], [78577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237852","KIMBERLY EDLIN ",802.78,"2026-07-05T22:00:04"], [78578,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292182","DONNA SZABO ",270.94,"2026-07-05T22:00:04"], [78579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418193","WANDA JEAN RUSS ",2202.82,"2026-07-05T22:00:04"], [78580,"APV7580893","2026-01-28T00:00:00",2026,3,599109,"AdmOp - Marketing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",697.71,"2026-07-05T22:00:04"], [78581,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121585","FLAGET ELEMENTARY SCHOOL ",8767.69,"2026-07-05T22:00:04"], [78582,"APV7645792","2026-03-09T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",63155.82,"2026-07-05T22:00:04"], [78583,"0007636593","2026-02-24T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-5704.67,"2026-07-05T22:00:04"], [78584,"0007648361","2026-03-12T00:00:00",2026,3,519503,"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"], [78585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408691","BRENT MATTHEW ROLL ",284.41,"2026-07-05T22:00:04"], [78586,"0007632777","2026-02-18T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78587,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309378","KAYLA FOSTER ",835.14,"2026-07-05T22:00:04"], [78588,"APV7626987","2026-02-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",11621.32,"2026-07-05T22:00:04"], [78589,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424559","JATECIA BLACKWELL ",1697.46,"2026-07-05T22:00:04"], [78590,"0007577915","2026-01-22T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78591,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [78592,"EXV7643196","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",21.39,"2026-07-05T22:00:04"], [78593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359100","HEATHER SIMS ",388.44,"2026-07-05T22:00:04"], [78594,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",21516.39,"2026-07-05T22:00:04"], [78595,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306589","DAVID STALCUP ",82.54,"2026-07-05T22:00:04"], [78596,"APV7647854","2026-03-11T00:00:00",2026,3,531010,"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 ",82239.0,"2026-07-05T22:00:04"], [78597,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121057","MIDDLEBURY COMM SCHL TREASURER ",115038.14,"2026-07-05T22:00:04"], [78598,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [78599,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",20888.94,"2026-07-05T22:00:04"], [78600,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [78601,"INV7639195","2026-02-26T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",12.24,"2026-07-05T22:00:04"], [78602,"0007581388","2026-01-29T00:00:00",2026,3,652081,"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"], [78603,"APV7648692","2026-03-12T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000283476","SHARON SCHWEIZER ",137.5,"2026-07-05T22:00:04"], [78604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353954","MATTHEW OSWALD ",582.66,"2026-07-05T22:00:04"], [78605,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331084","JENNIFER URBAN ",341.18,"2026-07-05T22:00:04"], [78606,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389742","JIMMY L SIZEMORE ",682.35,"2026-07-05T22:00:04"], [78607,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121240","LINTON-STOCKTON SCHOOL TREAS ",160289.59,"2026-07-05T22:00:04"], [78608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424811","LAQUITA FOLKS ",734.51,"2026-07-05T22:00:04"], [78609,"0007577152","2026-01-21T00:00:00",2026,3,518606,"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"], [78610,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375053","CINDY JO TRENT ",582.01,"2026-07-05T22:00:04"], [78611,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120913","WASHINGTON CATHOLIC HIGH ",13922.84,"2026-07-05T22:00:04"], [78612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351317","ALYSSA FIEGA ",344.42,"2026-07-05T22:00:04"], [78613,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375061","BRANDI BOYD ",145.02,"2026-07-05T22:00:04"], [78614,"HCM7644473","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",476.09,"2026-07-05T22:00:04"], [78615,"0007628391","2026-02-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",65383.64,"2026-07-05T22:00:04"], [78616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341349","MARY DEHART ",341.18,"2026-07-05T22:00:04"], [78617,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",79.71,"2026-07-05T22:00:04"], [78618,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",11858.41,"2026-07-05T22:00:04"], [78619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339129","DEWY ALMANZAR ",2389.49,"2026-07-05T22:00:04"], [78620,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194185","M.S.D. WABASH CTY TREASURER ",2852.97,"2026-07-05T22:00:04"], [78621,"APV7631955","2026-02-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063969","BLACKFORD COUNTY ",1660.18,"2026-07-05T22:00:04"], [78622,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",5089.14,"2026-07-05T22:00:04"], [78623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399312","BEVERLY BOYNTON ",54.38,"2026-07-05T22:00:04"], [78624,"APV7637035","2026-02-24T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",171801.59,"2026-07-05T22:00:04"], [78625,"APV7569159","2026-01-07T00:00:00",2026,3,531012,"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"], [78626,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",5274.91,"2026-07-05T22:00:04"], [78627,"HCM7644495","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1181.53,"2026-07-05T22:00:04"], [78628,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378706","DARLA CRISMORE ",145.01,"2026-07-05T22:00:04"], [78629,"0007650277","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",172.02,"2026-07-05T22:00:04"], [78630,"0007657081","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",143.14,"2026-07-05T22:00:04"], [78631,"ARD7643893","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-21.0,"2026-07-05T22:00:04"], [78632,"APV7661149","2026-03-31T00:00:00",2026,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367630","BROWN and PEISCH PLLC ",333.0,"2026-07-05T22:00:04"], [78633,"APV7639808","2026-02-27T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000387291","UPSTREAM PREVENTION INC ",11633.25,"2026-07-05T22:00:04"], [78634,"HCM7653961","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2707.5,"2026-07-05T22:00:04"], [78635,"0007577164","2026-01-21T00:00:00",2026,3,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78636,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",86577.42,"2026-07-05T22:00:04"], [78637,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [78638,"APV7573852","2026-01-14T00:00:00",2026,3,531010,"Prof Serv - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",150.62,"2026-07-05T22:00:04"], [79428,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307759","RENEE CLEAVER ",401.38,"2026-07-05T22:00:04"], [79429,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376793","FRED STEWART ",942.61,"2026-07-05T22:00:04"], [79430,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",7884.96,"2026-07-05T22:00:04"], [79431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310191","KAREN SANFORD ",222.96,"2026-07-05T22:00:04"], [79432,"0007639479","2026-02-27T00:00:00",2026,3,516002,"FICA - 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HOWARD ",361.25,"2026-07-05T22:00:04"], [79497,"HCM7634558","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [79498,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",7228.87,"2026-07-05T22:00:04"], [79499,"0007583348","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6199.96,"2026-07-05T22:00:04"], [79500,"0007651239","2026-03-17T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",177.96,"2026-07-05T22:00:04"], [79501,"APV7630556","2026-02-13T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284515","COURTNEY GUESS ",2065.57,"2026-07-05T22:00:04"], [79502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251946","AMELIA BARRETT ",291.33,"2026-07-05T22:00:04"], [79503,"0007569707","2026-01-08T00:00:00",2026,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.59,"2026-07-05T22:00:04"], [79504,"APV7626987","2026-02-09T00:00:00",2026,3,538220,"Const - 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",761.89,"2026-07-05T22:00:04"], [79731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271292","MARIA COLE ",301.04,"2026-07-05T22:00:04"], [79732,"EXV7649081","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",407.29,"2026-07-05T22:00:04"], [79733,"APV7637970","2026-02-25T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091310","WOOLPERT, INC ",9889.27,"2026-07-05T22:00:04"], [79734,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",1463.27,"2026-07-05T22:00:04"], [79735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316113","LUCINDA WOODS ",431.55,"2026-07-05T22:00:04"], [79736,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242990","NATALIE NICOLE TURNER ",252.49,"2026-07-05T22:00:04"], [79737,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [79738,"0007650277","2026-03-01T00:00:00",2026,3,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.6,"2026-07-05T22:00:04"], [79739,"APV7574723","2026-01-15T00:00:00",2026,3,590111,"RealEstateRent-Land",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000002878","GRAY FARMS, INC ",6597.67,"2026-07-05T22:00:04"], [79740,"HCM7654052","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",12196.57,"2026-07-05T22:00:04"], [79741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417103","HELEN WILLIAMS ",217.17,"2026-07-05T22:00:04"], [79742,"0007648379","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",76054.37,"2026-07-05T22:00:04"], [79743,"0007636593","2026-02-24T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-4.48,"2026-07-05T22:00:04"], [79744,"APV7661195","2026-03-31T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",15488.87,"2026-07-05T22:00:04"], [79745,"APV7638839","2026-02-26T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",30.17,"2026-07-05T22:00:04"], [79746,"HCM7570753","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3738.15,"2026-07-05T22:00:04"], [79747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421829","COLIN PETRO ",2371.23,"2026-07-05T22:00:04"], [79748,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387827","LITTLE FIREFLIES ACADEMY ",4045.61,"2026-07-05T22:00:04"], [79749,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [79750,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322980","HANNAH DESJARLAIS ",271.91,"2026-07-05T22:00:04"], [79751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422971","TINA L CASTILLO ",891.32,"2026-07-05T22:00:04"], [79752,"APV7631320","2026-02-16T00:00:00",2026,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000323999","INDIANA AFTERSCHOOL NETWORK ",349.0,"2026-07-05T22:00:04"], [79753,"HCM7579602","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",934.74,"2026-07-05T22:00:04"], [79754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134879","LOIS MAXINE BUTTS ",58.27,"2026-07-05T22:00:04"], [79755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389708","JESSICA WEHNER ",211.7,"2026-07-05T22:00:04"], [79756,"APV7660198","2026-03-30T00:00:00",2026,3,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79777,"APV7572918","2026-01-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000093082","CANDLES INC ",8850.0,"2026-07-05T22:00:04"], [79778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377235","COURTNEY MASEK ",160.55,"2026-07-05T22:00:04"], [79779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365610","SHARON LITERAL ",470.43,"2026-07-05T22:00:04"], [79780,"HCM7634576","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",117.2,"2026-07-05T22:00:04"], [79781,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304289","KIDS FIRST ACADEMY INC ",3135.7,"2026-07-05T22:00:04"], [79782,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349630","TIMOTHY ARNOLD ",887.2,"2026-07-05T22:00:04"], [79783,"0007624601","2026-02-01T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",293.41,"2026-07-05T22:00:04"], [79784,"APV7652475","2026-03-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13500.0,"2026-07-05T22:00:04"], [79785,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [79786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405796","KATHERINE HIMES ",341.58,"2026-07-05T22:00:04"], [79787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365145","AULORA SMITH ",217.53,"2026-07-05T22:00:04"], [79788,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414164","JASMINE ROBINSON ",287.5,"2026-07-05T22:00:04"], [79789,"APV7581879","2026-01-29T00:00:00",2026,3,538120,"Const - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.44,"2026-07-05T22:00:04"], [79806,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [79807,"0007648379","2026-03-01T00:00:00",2026,3,531054,"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",0.04,"2026-07-05T22:00:04"], [79808,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318591","PENNY STRUNK ",194.22,"2026-07-05T22:00:04"], [79809,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362160","BARBARA JAMES ",290.03,"2026-07-05T22:00:04"], [79810,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2455.63,"2026-07-05T22:00:04"], [79811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335373","SJ HOUSTON ",679.77,"2026-07-05T22:00:04"], [79812,"HCM7634505","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",934.74,"2026-07-05T22:00:04"], [79813,"EXV7570566","2026-01-01T00:00:00",2026,3,595510,"OutoSt Travel - 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Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.06,"2026-07-05T22:00:04"], [79831,"0007578790","2026-01-23T00:00:00",2026,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79832,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064528","MARSHALL COUNTY ",17104.88,"2026-07-05T22:00:04"], [79833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369215","TIFFANY SCHUCK ",2193.39,"2026-07-05T22:00:04"], [79834,"HCM7579702","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1379.56,"2026-07-05T22:00:04"], [79835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405991","MARY MCDONALD ",810.09,"2026-07-05T22:00:04"], [79836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364143","NICHOLAS MARILLEY ",1583.23,"2026-07-05T22:00:04"], [79837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381384","NANCY CALDWELL ",725.08,"2026-07-05T22:00:04"], [79838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360221","ENRIQUE GONZALEZ ",233.06,"2026-07-05T22:00:04"], [79839,"APV7630493","2026-02-13T00:00:00",2026,3,520204,"Energy - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-20940.54,"2026-07-05T22:00:04"], [79852,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247691","MELISSA BLAIR ",401.39,"2026-07-05T22:00:04"], [79853,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000063528","MIAMI COUNTY ",16250.0,"2026-07-05T22:00:04"], [79854,"HCM7579638","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",10030.57,"2026-07-05T22:00:04"], [79855,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403853","MATTHEW B HUFFMAN ",501.33,"2026-07-05T22:00:04"], [79856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313003","DUSTIN VARGO ",1634.71,"2026-07-05T22:00:04"], [79857,"0007580663","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.23,"2026-07-05T22:00:04"], [79858,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",104574.57,"2026-07-05T22:00:04"], [79859,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",130010.81,"2026-07-05T22:00:04"], [79860,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3133.16,"2026-07-05T22:00:04"], [79861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321297","JENNIFER FROMM ",200.7,"2026-07-05T22:00:04"], [79862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434898","ANGELA REED ",510.21,"2026-07-05T22:00:04"], [79863,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405124","JAN TOMASIK ",420.68,"2026-07-05T22:00:04"], [79864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404802","JEFFREY AARON BREWER ",489.61,"2026-07-05T22:00:04"], [79865,"HCM7653996","2026-03-25T00:00:00",2026,3,516002,"FICA - 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Services","Social Service Payments","Support Payments","Other","","","0000385367","NOLA K SHAW ",778.92,"2026-07-05T22:00:04"], [80115,"0007568034","2026-01-06T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1563.14,"2026-07-05T22:00:04"], [80116,"HCM7634507","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",125.1,"2026-07-05T22:00:04"], [80117,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[80122,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194121","GOOD SHEPHERD SCHOOL ",4980.72,"2026-07-05T22:00:04"], [80123,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [80124,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344354","LEISHA HARKNESS ",194.22,"2026-07-05T22:00:04"], [80125,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",15207.61,"2026-07-05T22:00:04"], [80126,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",4457.23,"2026-07-05T22:00:04"], [80132,"0007570970","2026-01-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",37.68,"2026-07-05T22:00:04"], [80133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276272","BRENDA CARTER ",100.35,"2026-07-05T22:00:04"], [80134,"APV7569116","2026-01-07T00:00:00",2026,3,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-07-05T22:00:04"], [80135,"0007582328","2026-02-01T00:00:00",2026,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.02,"2026-07-05T22:00:04"], [80136,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371456","LINDA NORTHCUTT ",217.52,"2026-07-05T22:00:04"], [80137,"0007581401","2026-02-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11.41,"2026-07-05T22:00:04"], [80138,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",682.0,"2026-07-05T22:00:04"], [80139,"0007649443","2026-03-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4747.78,"2026-07-05T22:00:04"], [80140,"APV7646884","2026-03-10T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000068039","EAST CHICAGO, CITY OF ",8962.93,"2026-07-05T22:00:04"], [80141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430600","KRISTI MARIE SAIN ",1298.89,"2026-07-05T22:00:04"], [80142,"APV7569083","2026-01-07T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097665","R L TURNER CORP ",128075.38,"2026-07-05T22:00:04"], [80143,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [80144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379697","CONSTANCE THACKER ",388.44,"2026-07-05T22:00:04"], [80145,"EXV7577705","2026-01-09T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",430.18,"2026-07-05T22:00:04"], [80146,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [80147,"APV7651473","2026-03-17T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000085284","VINCENNES WATER DEPARTMENT ",40.03,"2026-07-05T22:00:04"], [80148,"APV7567326","2026-01-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",71758.9,"2026-07-05T22:00:04"], [80149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386493","ANGELA ROBERTS ",181.27,"2026-07-05T22:00:04"], [80150,"0007581392","2026-01-29T00:00:00",2026,3,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-84.3,"2026-07-05T22:00:04"], [80151,"0007654120","2026-03-20T00:00:00",2026,3,592040,"AdmOp-Job Fair Reg Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",101.55,"2026-07-05T22:00:04"], [80152,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171105","LARITA JEFFERS ",489.62,"2026-07-05T22:00:04"], [80153,"0007584429","2026-01-31T00:00:00",2026,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",122.96,"2026-07-05T22:00:04"], [80154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240197","DEBORAH FLICKER ",326.29,"2026-07-05T22:00:04"], [80155,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400916","LIZABETH K PATTERSON ",1029.63,"2026-07-05T22:00:04"], [80156,"HCM7570819","2026-01-14T00:00:00",2026,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",167.94,"2026-07-05T22:00:04"], [80157,"APV7629579","2026-02-12T00:00:00",2026,3,531080,"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"], [80158,"0007647366","2026-03-11T00:00:00",2026,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.61,"2026-07-05T22:00:04"], [80159,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247678","KEITH AND SARAH KENDRICK ",58.26,"2026-07-05T22:00:04"], [80160,"0007563949","2026-01-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.22,"2026-07-05T22:00:04"], [80161,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308813","ANITA MATTHEWS ",291.33,"2026-07-05T22:00:04"], [80162,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",79347.54,"2026-07-05T22:00:04"], [80163,"APV7632115","2026-02-17T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000406959","INTERSTATE CHEMICAL COMPANY INC ",600.39,"2026-07-05T22:00:04"], [80164,"HCM7644491","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",24.75,"2026-07-05T22:00:04"], [80165,"0007567148","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",95.77,"2026-07-05T22:00:04"], [80166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425860","DARYUS GROSS ",1340.12,"2026-07-05T22:00:04"], [80167,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372825","ARTHUR PEREZ ",543.82,"2026-07-05T22:00:04"], [80168,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365294","TIFFANY THOMAS ",349.6,"2026-07-05T22:00:04"], [80169,"0007648379","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",50.85,"2026-07-05T22:00:04"], [80170,"APV7584831","2026-02-03T00:00:00",2026,3,531010,"Prof Serv - 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LAFAYETTE COMM SCHL TREAS ",41446.81,"2026-07-05T22:00:04"], [80175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365929","NANCY CLEMENTS ",1243.79,"2026-07-05T22:00:04"], [80176,"APV7573823","2026-01-14T00:00:00",2026,3,532037,"Main - Utilities",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000104903","MARSH ELECTRICAL SERVICES ",925.0,"2026-07-05T22:00:04"], [80177,"APV7573860","2026-01-14T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",16256.42,"2026-07-05T22:00:04"], [80178,"APV7649714","2026-03-13T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",36807.87,"2026-07-05T22:00:04"], [80179,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [80180,"EXV7643163","2026-02-25T00:00:00",2026,3,595110,"InState Travel - 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[80518,"APV7625968","2026-02-06T00:00:00",2026,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",69827.11,"2026-07-05T22:00:04"], [80519,"HCM7654052","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1536.72,"2026-07-05T22:00:04"], [80520,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308823","RONALD PORTER ",181.28,"2026-07-05T22:00:04"], [80521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331765","MATTHEW DUNIGAN ",699.19,"2026-07-05T22:00:04"], [80522,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254416","SHARRELL D SMITH ",271.91,"2026-07-05T22:00:04"], [80523,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",493337.67,"2026-07-05T22:00:04"], [80524,"0007629250","2026-02-12T00:00:00",2026,3,659264,"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"], [80525,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425643","HEATHER FAYE BURT 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Service Payments","Support Payments","Other","","","0000425461","HANNAH RACHEL NEWLIN ",214.45,"2026-07-05T22:00:04"], [80545,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000441111","KELLY JONES ",2382.84,"2026-07-05T22:00:04"], [80546,"APV7635702","2026-02-20T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",60934.22,"2026-07-05T22:00:04"], [80547,"APV7574737","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098689","MATTHEW 25 INC ",14.0,"2026-07-05T22:00:04"], [80548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[80553,"APV7580061","2026-01-27T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",501.81,"2026-07-05T22:00:04"], [80554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417982","ROSE WILEY ",401.39,"2026-07-05T22:00:04"], [80555,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",29112.62,"2026-07-05T22:00:04"], [80556,"APV7647864","2026-03-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",13127.31,"2026-07-05T22:00:04"], [80557,"0007656107","2026-03-24T00:00:00",2026,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-8.51,"2026-07-05T22:00:04"], [80558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294256","KIMBERLY YOUNG ",291.33,"2026-07-05T22:00:04"], [80559,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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 ",100.0,"2026-07-05T22:00:04"], [80560,"APV7578186","2026-01-22T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee 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[80565,"APV7652434","2026-03-18T00:00:00",2026,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000116664","CULTURAL RESOURCE ANALYSTS INC ",3799.0,"2026-07-05T22:00:04"], [80566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294467","RUTH BROWN ",533.25,"2026-07-05T22:00:04"], [80567,"APV7635893","2026-02-23T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",76.51,"2026-07-05T22:00:04"], [80568,"APV7570080","2026-01-08T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",34.4,"2026-07-05T22:00:04"], [80569,"APV7652498","2026-03-18T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service 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[80580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396862","JENNY M REA ",806.02,"2026-07-05T22:00:04"], [80581,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233285","MELISSA ORELLANA ",1589.69,"2026-07-05T22:00:04"], [80582,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330965","NELL YOUNGLING ",253.78,"2026-07-05T22:00:04"], [80583,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",44.0,"2026-07-05T22:00:04"], [80584,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000067303","OHIO COUNTY ",1461.4,"2026-07-05T22:00:04"], [80585,"APV7660198","2026-03-30T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433951","DAWN GREEN ",280.0,"2026-07-05T22:00:04"], [80586,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345614","TROY BACK ",200.7,"2026-07-05T22:00:04"], [80587,"0007649449","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug 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[80637,"APV7584766","2026-02-03T00:00:00",2026,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",1348.61,"2026-07-05T22:00:04"], [80638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264565","BURNETTA SKAGGS ",200.69,"2026-07-05T22:00:04"], [80639,"APV7583698","2026-02-02T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",28178.59,"2026-07-05T22:00:04"], [80640,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349130","STEPHEN HOLCOMB ",1235.92,"2026-07-05T22:00:04"], 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Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",305.91,"2026-07-05T22:00:04"], [81010,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",7520.95,"2026-07-05T22:00:04"], [81011,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",2625520.63,"2026-07-05T22:00:04"], [81012,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [81013,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",11104.08,"2026-07-05T22:00:04"], [81014,"APV7575783","2026-01-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053320","CITY OF ANDERSON ",1137.22,"2026-07-05T22:00:04"], [81015,"0007634477","2026-02-20T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-25.89,"2026-07-05T22:00:04"], [81016,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [81017,"0007636650","2026-02-24T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1167.11,"2026-07-05T22:00:04"], [81018,"APV7628552","2026-02-10T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","","","0000053703","INDIANA DEPT. 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Aging","Contractual Services","Insurance & Bonds","Other","",""," ","General Ledger Entry",0.62,"2026-07-05T22:00:04"], [81023,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",2585.82,"2026-07-05T22:00:04"], [81024,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381647","LILY SCHUMAKER ",611.25,"2026-07-05T22:00:04"], [81025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131132","KIMBERLY SHERMAN ",441.53,"2026-07-05T22:00:04"], [81026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294287","TRINA RUSSELL ",567.56,"2026-07-05T22:00:04"], [81027,"APV7633984","2026-02-19T00:00:00",2026,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000393856","GANNETT MEDIA CORP ",29.73,"2026-07-05T22:00:04"], [81028,"APV7642160","2026-03-03T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",3918007.48,"2026-07-05T22:00:04"], [81029,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",89480.66,"2026-07-05T22:00:04"], [81030,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329571","TAMMIE COLLINS ",291.33,"2026-07-05T22:00:04"], [81031,"HCM7634574","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2384.11,"2026-07-05T22:00:04"], [81032,"APV7656293","2026-03-24T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",708.96,"2026-07-05T22:00:04"], [81033,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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"], [81034,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300130","CHRISTINE BONNELL ",1926.67,"2026-07-05T22:00:04"], [81035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241665","TARA WILLIAMS ",446.7,"2026-07-05T22:00:04"], [81036,"0007658897","2026-03-27T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",523.54,"2026-07-05T22:00:04"], [81037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376914","GREG MYERS ",301.04,"2026-07-05T22:00:04"], [81038,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support Court 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319629","RONALD PADGETT ",485.55,"2026-07-05T22:00:04"], [81042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303367","TROY HUDSON ",316.13,"2026-07-05T22:00:04"], [81043,"HCM7579604","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4017.82,"2026-07-05T22:00:04"], [81044,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076989","NORTH NEWTON SCHOOL TREASURER ",48991.54,"2026-07-05T22:00:04"], [81045,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194113","UNITED METHODIST YOUTH HOME ",594.33,"2026-07-05T22:00:04"], [81046,"HCM7653961","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.23,"2026-07-05T22:00:04"], [81047,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [81048,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"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",53.73,"2026-07-05T22:00:04"], [81049,"HCM7653954","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",679.21,"2026-07-05T22:00:04"], [81050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414574","NATHANIEL DOBBS ",287.25,"2026-07-05T22:00:04"], [81051,"APV7571118","2026-01-09T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",2283.57,"2026-07-05T22:00:04"], [81052,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [81053,"0007570725","2026-01-09T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",331646.9,"2026-07-05T22:00:04"], [81054,"0007574541","2026-01-15T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.7,"2026-07-05T22:00:04"], [81055,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246927","KREESA SENSMEIER ",116.53,"2026-07-05T22:00:04"], [81056,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [81057,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",41302.86,"2026-07-05T22:00:04"], [81058,"APV7576643","2026-01-20T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",49.03,"2026-07-05T22:00:04"], [81059,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351638","KRYSTAL BARNES ",371.06,"2026-07-05T22:00:04"], [81060,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405991","MARY MCDONALD ",837.1,"2026-07-05T22:00:04"], [81061,"HCM7653976","2026-03-25T00:00:00",2026,3,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",4001.85,"2026-07-05T22:00:04"], [81062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349253","AMANDA LANGLEY ",199.4,"2026-07-05T22:00:04"], [81063,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324830","ANGELICA ROJAS ",194.22,"2026-07-05T22:00:04"], [81064,"0007576397","2026-01-20T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",95.12,"2026-07-05T22:00:04"], [81065,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342373","JOHN KILAVOS ",1178.08,"2026-07-05T22:00:04"], [81066,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345614","TROY BACK ",194.22,"2026-07-05T22:00:04"], [81067,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419403","JENNIFER KAUFMAN 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Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",394.8,"2026-07-05T22:00:04"], [81080,"APV7631955","2026-02-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",19768.14,"2026-07-05T22:00:04"], [81081,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404037","ADAM HENRY ",211.7,"2026-07-05T22:00:04"], [81082,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422971","TINA L CASTILLO ",986.81,"2026-07-05T22:00:04"], [81083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288635","CARA SUZANNE TROTH BACH 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[81088,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390582","LATASHA TOLBERT ",455.25,"2026-07-05T22:00:04"], [81089,"APV7648666","2026-03-12T00:00:00",2026,3,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000292363","NEW TEACHER CENTER ",24711.0,"2026-07-05T22:00:04"], [81090,"APV7577329","2026-01-21T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",12297.57,"2026-07-05T22:00:04"], [81091,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [81092,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [81093,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [81094,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",2324025.56,"2026-07-05T22:00:04"], [81095,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293492","BRETT GREEN ",1852.94,"2026-07-05T22:00:04"], [81096,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356203","CINDY TOMEY ",181.27,"2026-07-05T22:00:04"], [81097,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376740","AARON HODGE ",253.78,"2026-07-05T22:00:04"], [81098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353795","DIANE SATTERLEY ",1476.07,"2026-07-05T22:00:04"], [81099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261136","KELLI N FREEMAN ",3384.89,"2026-07-05T22:00:04"], [81100,"ARD7582866","2026-01-30T00:00:00",2026,3,510160,"Jury Duty",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-29.85,"2026-07-05T22:00:04"], [81101,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406767","RICHARD P BRIODY ",422.62,"2026-07-05T22:00:04"], [81102,"EXV7629962","2026-02-04T00:00:00",2026,3,599211,"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"], [81103,"0007651176","2026-03-17T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",193302.22,"2026-07-05T22:00:04"], [81265,"0007578877","2026-01-01T00:00:00",2026,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [81266,"APV7638894","2026-02-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",83656.8,"2026-07-05T22:00:04"], [81267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368988","JENNIFER BENNETT ",240.84,"2026-07-05T22:00:04"], [81268,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",16378.88,"2026-07-05T22:00:04"], [81269,"EXV7632504","2026-02-11T00:00:00",2026,3,595110,"InState Travel - 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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"], [81279,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383162","ASHLEY CHOATE ",181.27,"2026-07-05T22:00:04"], [81280,"APV7637827","2026-02-25T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",337.38,"2026-07-05T22:00:04"], [81281,"APV7580025","2026-01-26T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000434590","MES I ACQUISITION INC ",159.54,"2026-07-05T22:00:04"], [81282,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386106","ANNETTE WILLIAMS ",140.49,"2026-07-05T22:00:04"], [81283,"0007627557","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.78,"2026-07-05T22:00:04"], [81284,"APV7581773","2026-01-29T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000433084","MEGAN WOODSMALL-REECE ",952.0,"2026-07-05T22:00:04"], [81285,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [81286,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [81287,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [81288,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134016","MARK DICKINSON ",582.66,"2026-07-05T22:00:04"], [81289,"APV7576578","2026-01-20T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",383.96,"2026-07-05T22:00:04"], [81290,"APV7635104","2026-02-20T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",28183.97,"2026-07-05T22:00:04"], [81291,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418852","COURTNEY HIGGINS ",671.25,"2026-07-05T22:00:04"], [81292,"APV7652430","2026-03-18T00:00:00",2026,3,547122,"SpOp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1750.44,"2026-07-05T22:00:04"], [81301,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330487","INEZ M SWOPE ",1688.83,"2026-07-05T22:00:04"], [81302,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434906","CARLOS RIVERA ",1502.1,"2026-07-05T22:00:04"], [81303,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321157","MADONNA REYNOLDS ",401.39,"2026-07-05T22:00:04"], [81304,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",194651.87,"2026-07-05T22:00:04"], [81305,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295224","SAMANTHA JO PERKINS ",342.42,"2026-07-05T22:00:04"], [81306,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [81307,"APV7629560","2026-02-12T00:00:00",2026,3,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",56.73,"2026-07-05T22:00:04"], [81308,"0007581503","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",143.31,"2026-07-05T22:00:04"], [81309,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193465","ST CHRISTOPHER SCHOOL ",9312.39,"2026-07-05T22:00:04"], [81310,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [81311,"HCM7570820","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3563.19,"2026-07-05T22:00:04"], [81312,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",81.0,"2026-07-05T22:00:04"], [81313,"0007624601","2026-02-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",360.12,"2026-07-05T22:00:04"], [81314,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382069","CORY RAY WHITE ",2075.43,"2026-07-05T22:00:04"], [81315,"0007579893","2026-01-27T00:00:00",2026,3,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",24.2,"2026-07-05T22:00:04"], [81316,"APV7633962","2026-02-19T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000022055","BIOMERIEUX INC ",3962.93,"2026-07-05T22:00:04"], [81317,"APV7645953","2026-03-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",52175.33,"2026-07-05T22:00:04"], [81318,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",6253.39,"2026-07-05T22:00:04"], [81319,"APV7567291","2026-01-05T00:00:00",2026,3,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",45.0,"2026-07-05T22:00:04"], [81334,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368676","REVA GUFFEY ",419.32,"2026-07-05T22:00:04"], [81335,"0007650389","2026-03-16T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.35,"2026-07-05T22:00:04"], [81336,"APV7656438","2026-03-24T00:00:00",2026,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",1241.5,"2026-07-05T22:00:04"], [81337,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360142","ELVIA SALDANA ",97.11,"2026-07-05T22:00:04"], [81338,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390780","ANDREW JACKSON ",559.13,"2026-07-05T22:00:04"], [81339,"APV7633008","2026-02-18T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",112.74,"2026-07-05T22:00:04"], [81340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418783","TAYLOR MONTES ",2183.78,"2026-07-05T22:00:04"], [81341,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193722","VALPARAISO COMM SCHOOL TREAS ",64.95,"2026-07-05T22:00:04"], [81342,"0007582328","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.66,"2026-07-05T22:00:04"], [81343,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349787","AMY FOX ",688.84,"2026-07-05T22:00:04"], [81344,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",42192.82,"2026-07-05T22:00:04"], [81345,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375791","RAYLENE DUELFER ",454.77,"2026-07-05T22:00:04"], [81346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285521","BRANDY HALTOM ",780.37,"2026-07-05T22:00:04"], [81347,"0007643324","2026-03-05T00:00:00",2026,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81348,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [81349,"APV7624070","2026-02-04T00:00:00",2026,3,572103,"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"], [81350,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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 ",29.0,"2026-07-05T22:00:04"], [81351,"APV7568183","2026-01-06T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060817","TOWN OF ROCKVILLE ",216.52,"2026-07-05T22:00:04"], [81352,"HCM7653988","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6693.35,"2026-07-05T22:00:04"], [81353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357659","PAULA COOPER TACKETT ",722.5,"2026-07-05T22:00:04"], [81354,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411359","DEBORAH K WOODWARD ",703.47,"2026-07-05T22:00:04"], [81355,"0007569707","2026-01-08T00:00:00",2026,3,516002,"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"], [81356,"0007580588","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.52,"2026-07-05T22:00:04"], [81357,"0007651176","2026-03-17T00:00:00",2026,3,652110,"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"], [81358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378351","DAWNE DAVIS ",308.16,"2026-07-05T22:00:04"], [81359,"APH7582199","2026-01-30T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",101.52,"2026-07-05T22:00:04"], [81360,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",55478.13,"2026-07-05T22:00:04"], [81361,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421902","TAMMY MUNDY ",1301.71,"2026-07-05T22:00:04"], [81362,"0007570877","2026-01-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81363,"0007636585","2026-02-24T00:00:00",2026,3,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",566.64,"2026-07-05T22:00:04"], [81364,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423999","CHRISTOPHER ABRAHAM SAMP ",726.91,"2026-07-05T22:00:04"], [81365,"APV7568183","2026-01-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058005","CITY OF MONTICELLO ",155.08,"2026-07-05T22:00:04"], [81366,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369274","TAMARAN MARTIN ",413.1,"2026-07-05T22:00:04"], [81367,"0007636685","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78.1,"2026-07-05T22:00:04"], [81368,"APV7567270","2026-01-02T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",184.05,"2026-07-05T22:00:04"], [81369,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285976","WENDY FOREMAN ",200.69,"2026-07-05T22:00:04"], [81370,"APV7573891","2026-01-14T00:00:00",2026,3,539034,"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"], [81371,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389617","ANGELA MARIE WILSON ",2700.04,"2026-07-05T22:00:04"], [81372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293352","DAVID SCHULTE ",126.89,"2026-07-05T22:00:04"], [81373,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379707","JASON ARMSTRONG ",97.11,"2026-07-05T22:00:04"], [81374,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370234","TAYLOR ELIZABETH RASCOE ",349.59,"2026-07-05T22:00:04"], [81375,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",23962.14,"2026-07-05T22:00:04"], [81376,"HCM7570760","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14186.08,"2026-07-05T22:00:04"], [81377,"HCM7579665","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",796.72,"2026-07-05T22:00:04"], [81378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361468","TRACY ROSS ",341.18,"2026-07-05T22:00:04"], [81379,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410671","DONNA D HOBBS ",258.31,"2026-07-05T22:00:04"], [81380,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",4829.71,"2026-07-05T22:00:04"], [81381,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Anthem Vision",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"], [81382,"HCM7579654","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",61.65,"2026-07-05T22:00:04"], [81383,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418367","JENNIFER CROUSE ",661.12,"2026-07-05T22:00:04"], [81384,"0007579870","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",565.28,"2026-07-05T22:00:04"], [81385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323110","STEPHANIE WILLISON ",238.89,"2026-07-05T22:00:04"], [81386,"HCM7653998","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",64.12,"2026-07-05T22:00:04"], [81387,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434788","GARY WILDER ",542.08,"2026-07-05T22:00:04"], [81388,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121983","CHRISTEL HOUSE ACADEMY INC ",229793.1,"2026-07-05T22:00:04"], [81389,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238986","JEFFREY JONES ",511.17,"2026-07-05T22:00:04"], [81390,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",183.59,"2026-07-05T22:00:04"], [81391,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",26750.14,"2026-07-05T22:00:04"], [81392,"0007644541","2026-03-06T00:00:00",2026,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81393,"0007625765","2026-02-06T00:00:00",2026,3,519722,"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"], [81394,"0007649443","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",596.25,"2026-07-05T22:00:04"], [81395,"APV7579113","2026-01-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",8856.91,"2026-07-05T22:00:04"], [81396,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",576633.61,"2026-07-05T22:00:04"], [81397,"APV7650601","2026-03-16T00:00:00",2026,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000368832","85 HOPE, INC ",430.01,"2026-07-05T22:00:04"], [81398,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378148","ETHAN PENNINGTON 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Entry",92.25,"2026-07-05T22:00:04"], [81403,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [81404,"ARD7659317","2026-03-27T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-58635.58,"2026-07-05T22:00:04"], [81405,"HCM7634500","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",264.99,"2026-07-05T22:00:04"], [81406,"APV7652505","2026-03-18T00:00:00",2026,3,531010,"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"], [81407,"APV7640884","2026-03-02T00:00:00",2026,3,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",254.56,"2026-07-05T22:00:04"], [81408,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",909.09,"2026-07-05T22:00:04"], [81409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360532","MATTHEW GILPIN ",1015.85,"2026-07-05T22:00:04"], [81410,"APV7651617","2026-03-17T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",132255.93,"2026-07-05T22:00:04"], [81411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253352","CAROL A ATCHISON ",194.22,"2026-07-05T22:00:04"], [81412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408281","CHRISTY M YOUNG ",496.5,"2026-07-05T22:00:04"], [81413,"0007638513","2026-02-26T00:00:00",2026,3,519722,"Health 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Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",7967.77,"2026-07-05T22:00:04"], [81418,"0007567148","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",93.3,"2026-07-05T22:00:04"], [81419,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418026","ASHLEY MARIE ESPINOSA ",2156.03,"2026-07-05T22:00:04"], [81420,"APV7583646","2026-02-02T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347972","DONNA VINCENT ",1827.2,"2026-07-05T22:00:04"], [81421,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310080","NORA MARTIN ",194.22,"2026-07-05T22:00:04"], [81422,"0007580611","2026-01-28T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81423,"APV7644737","2026-03-06T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000071950","CITY OF SHELBYVILLE ",14250.0,"2026-07-05T22:00:04"], [81424,"APV7633969","2026-02-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",119646.0,"2026-07-05T22:00:04"], [81425,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to 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Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",435.95,"2026-07-05T22:00:04"], [81429,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376080","LINDA MARVEL ",361.25,"2026-07-05T22:00:04"], [81430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415657","SANTA ESCOBEDO ",850.53,"2026-07-05T22:00:04"], [81431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355573","ZENON MONTANEZ ",582.66,"2026-07-05T22:00:04"], [81432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428424","SANDON TERRILL VIETH 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",77.22,"2026-07-05T22:00:04"], [81437,"EXV7645134","2026-03-04T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.66,"2026-07-05T22:00:04"], [81438,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432137","HANNAH MARTENS ",941.66,"2026-07-05T22:00:04"], [81439,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 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[81444,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [81445,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000423200","IMAGINATION STATION LLC ",6249.18,"2026-07-05T22:00:04"], [81446,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399962","JONNIA D MEALS ",381.31,"2026-07-05T22:00:04"], [81447,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337930","DEBRA BENNETT ",880.21,"2026-07-05T22:00:04"], [81448,"HCM7579704","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",269.54,"2026-07-05T22:00:04"], [81449,"0007646451","2026-03-10T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-706.27,"2026-07-05T22:00:04"], [81450,"APV7631361","2026-02-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053890","PERRY COUNTY ",6716.0,"2026-07-05T22:00:04"], [81451,"APV7573697","2026-01-14T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000054127","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",46890.33,"2026-07-05T22:00:04"], [81452,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401740","SCOTT JOHNSTONE ",213.64,"2026-07-05T22:00:04"], [81453,"APV7660198","2026-03-30T00:00:00",2026,3,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",272.04,"2026-07-05T22:00:04"], [81454,"APV7631361","2026-02-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057904","CROWN POINT, CITY OF ",2480.44,"2026-07-05T22:00:04"], [81455,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",1939.23,"2026-07-05T22:00:04"], [81456,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315501","LESLIE KING ",401.39,"2026-07-05T22:00:04"], [81457,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [81458,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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 ",255.0,"2026-07-05T22:00:04"], [81459,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419928","GLORIA HINOJOSA ",671.25,"2026-07-05T22:00:04"], [81460,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417778","TRACEY ABATIE-SERNA ",305.62,"2026-07-05T22:00:04"], [81461,"APV7572972","2026-01-13T00:00:00",2026,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367630","BROWN and PEISCH PLLC ",1102.75,"2026-07-05T22:00:04"], [81462,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351777","PAULA GALLOWAY ",893.41,"2026-07-05T22:00:04"], [81463,"HCM7644480","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",350.82,"2026-07-05T22:00:04"], [81464,"0007582317","2026-02-01T00:00:00",2026,3,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",86665.87,"2026-07-05T22:00:04"], [81465,"APH7640284","2026-03-02T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1751.4,"2026-07-05T22:00:04"], [81466,"0007573580","2026-01-14T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4520.56,"2026-07-05T22:00:04"], [81467,"0007650301","2026-03-16T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.06,"2026-07-05T22:00:04"], [81468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326422","LARRY GRABLE II ",361.25,"2026-07-05T22:00:04"], [81469,"HCM7654007","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",439.74,"2026-07-05T22:00:04"], [81470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413693","JEANETTE PARKS ",2724.33,"2026-07-05T22:00:04"], [81471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421793","MELISSA WRIGHT ",1364.59,"2026-07-05T22:00:04"], [81472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437516","PAUL HARTMAN ",1463.46,"2026-07-05T22:00:04"], [81473,"APV7573891","2026-01-14T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",25616.35,"2026-07-05T22:00:04"], 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HEIFNER ",743.16,"2026-07-05T22:00:04"], [81725,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355799","PRESTON SEARCY ",440.11,"2026-07-05T22:00:04"], [81726,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409230","MELISSA DRAKE ",271.91,"2026-07-05T22:00:04"], [81727,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417872","VICTORIA R CAMARILLO ",4367.22,"2026-07-05T22:00:04"], [81728,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",391.37,"2026-07-05T22:00:04"], [81729,"0007648379","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",80.74,"2026-07-05T22:00:04"], [81730,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381421","ESTHER HOLBROOK ",1012.1,"2026-07-05T22:00:04"], [81731,"APV7656337","2026-03-24T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308378","FREESTORE FOODBANK INC ",532.98,"2026-07-05T22:00:04"], [81732,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Dir Supp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",633.37,"2026-07-05T22:00:04"], [81741,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",222274.79,"2026-07-05T22:00:04"], [81742,"0007660817","2026-03-31T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-99.87,"2026-07-05T22:00:04"], [81743,"APV7631310","2026-02-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064281","WABASH CENTER INC ",9249.75,"2026-07-05T22:00:04"], [81744,"0007584393","2026-02-03T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",-1000.0,"2026-07-05T22:00:04"], [81745,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",11898.21,"2026-07-05T22:00:04"], [81746,"HCM7570809","2026-01-14T00:00:00",2026,3,518901,"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",0.16,"2026-07-05T22:00:04"], [81747,"HCM7579669","2026-01-28T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",474.37,"2026-07-05T22:00:04"], [81748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419220","RACHEL HEFFLEY ",571.98,"2026-07-05T22:00:04"], [81749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369094","MELISSA PARKS ",287.26,"2026-07-05T22:00:04"], [81750,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365517","JULIE CLINE ",1339.63,"2026-07-05T22:00:04"], [81751,"0007564083","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",103.5,"2026-07-05T22:00:04"], [81752,"0007572568","2026-01-13T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-07-05T22:00:04"], [81753,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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 ",123.0,"2026-07-05T22:00:04"], [81754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398781","CHASIDY SIMPSON ",585.77,"2026-07-05T22:00:04"], [81755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416822","AUBURN ALLEN ",786.98,"2026-07-05T22:00:04"], [81756,"APV7627602","2026-02-10T00:00:00",2026,3,599058,"AdmOp-Samples & Evidence",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",30.0,"2026-07-05T22:00:04"], [81757,"HCM7654052","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000108788","MULTICULTURAL WELLNESS NETWORK ",3650.0,"2026-07-05T22:00:04"], [81762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351943","JUSTIN LEWSADER ",126.89,"2026-07-05T22:00:04"], [81763,"APV7627789","2026-02-10T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",161839.0,"2026-07-05T22:00:04"], [81764,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [81765,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323158","TERESA ROUNDTREE ",326.29,"2026-07-05T22:00:04"], [81766,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307373","AMIE HUGHES ",1079.83,"2026-07-05T22:00:04"], [81767,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [81768,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",111.45,"2026-07-05T22:00:04"], [81769,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309126","STACY CAIN ",194.22,"2026-07-05T22:00:04"], [81770,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",8784.33,"2026-07-05T22:00:04"], [81771,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335802","HEATHER RHODA ",240.83,"2026-07-05T22:00:04"], [81772,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321159","CRYSTAL YODER ",271.9,"2026-07-05T22:00:04"], [81773,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098945","APOSTOLIC PENTECOSTAL ",1030.99,"2026-07-05T22:00:04"], [81774,"0007571669","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",234.29,"2026-07-05T22:00:04"], [81775,"0007649443","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.79,"2026-07-05T22:00:04"], [81776,"APV7635074","2026-02-20T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",7625.0,"2026-07-05T22:00:04"], [81782,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",65514.23,"2026-07-05T22:00:04"], [81783,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342094","BEVERLY RUSSELL ",194.22,"2026-07-05T22:00:04"], [81784,"0007653092","2026-03-19T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-07-05T22:00:04"], [81785,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317291","LILIANA PALACIO ",779.5,"2026-07-05T22:00:04"], [81786,"APV7650570","2026-03-16T00:00:00",2026,3,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000438680","WYNNPRO LLC ",6290.2,"2026-07-05T22:00:04"], [81787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308173","DAVID CANTRELL ",25.9,"2026-07-05T22:00:04"], [81788,"0007567211","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1105.24,"2026-07-05T22:00:04"], [81789,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [81790,"APV7581760","2026-01-29T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.88,"2026-07-05T22:00:04"], [81791,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",41055.88,"2026-07-05T22:00:04"], [81792,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316638","BRENT NICHOL ",290.04,"2026-07-05T22:00:04"], [81793,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409481","BROOKE STANLEY ",633.19,"2026-07-05T22:00:04"], [81794,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [81795,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409561","BOBBY GENE POTTS ",395.18,"2026-07-05T22:00:04"], [81796,"0007577118","2026-01-21T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5383.9,"2026-07-05T22:00:04"], [81797,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [81798,"0007654924","2026-03-23T00:00:00",2026,3,652134,"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",7.7,"2026-07-05T22:00:04"], [81799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331385","JEREMIE BELL ",308.16,"2026-07-05T22:00:04"], [81800,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",439.28,"2026-07-05T22:00:04"], [81801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337246","MARCELLA CHRISTIAN ",375.49,"2026-07-05T22:00:04"], [81802,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",16913.5,"2026-07-05T22:00:04"], [81803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341894","OLAJOWON TURENTINE ",591.84,"2026-07-05T22:00:04"], [81804,"APV7576549","2026-01-20T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000381576","NAMI WEST CENTRAL INDIANA ",9261.41,"2026-07-05T22:00:04"], [81805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378384","DORIS DANIELS ",1339.03,"2026-07-05T22:00:04"], [81806,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404930","ERIKA SHERROD ",822.84,"2026-07-05T22:00:04"], [81807,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",9184.79,"2026-07-05T22:00:04"], [81808,"APV7636012","2026-02-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000072249","SWALLOW, RICHARD J ",2653.04,"2026-07-05T22:00:04"], [81809,"0007629256","2026-02-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81810,"0007654120","2026-03-20T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",12.57,"2026-07-05T22:00:04"], [81811,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",46461.66,"2026-07-05T22:00:04"], [81812,"APV7649821","2026-03-13T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",810.83,"2026-07-05T22:00:04"], [81813,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114780","CARING HEART OPEN ARMS ",4080.88,"2026-07-05T22:00:04"], [81814,"APV7566571","2026-01-02T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000211043","HARRISON COUNTY COMMUNITY SERVICES ",125.0,"2026-07-05T22:00:04"], [81815,"APV7658074","2026-03-26T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055554","FLOYD COUNTY ",35492.67,"2026-07-05T22:00:04"], [81816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400628","DAMON FITZGERALD KELLEY ",541.88,"2026-07-05T22:00:04"], [81817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364825","CORY BELVIN ",1629.45,"2026-07-05T22:00:04"], [81818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399795","BRIDGETTE FOOTE ",485.28,"2026-07-05T22:00:04"], [81819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396265","DANA MINNETTE GANSMAN ",599.27,"2026-07-05T22:00:04"], [81820,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",2.49,"2026-07-05T22:00:04"], [81821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307399","LA SHAWN MUEX-MABON ",852.95,"2026-07-05T22:00:04"], [81822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387600","BENJAMIN J GRAHAM ",870.11,"2026-07-05T22:00:04"], [81823,"0007629250","2026-02-12T00:00:00",2026,3,539140,"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"], [81824,"APV7633756","2026-02-19T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",5790.0,"2026-07-05T22:00:04"], [81825,"0007578790","2026-01-23T00:00:00",2026,3,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81826,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [81827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382333","MICHAEL BELL ",457.2,"2026-07-05T22:00:04"], [81828,"0007651239","2026-03-17T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1483.79,"2026-07-05T22:00:04"], [81829,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401533","HEIDI LEE THEAR ",489.61,"2026-07-05T22:00:04"], [81830,"0007654924","2026-03-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",123.62,"2026-07-05T22:00:04"], [81831,"HCM7634486","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",563.66,"2026-07-05T22:00:04"], [81832,"0007626503","2026-02-11T00:00:00",2026,3,519503,"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"], [81833,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401262","MELISSA CHAVEZ ",505.02,"2026-07-05T22:00:04"], [81834,"0007647457","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.04,"2026-07-05T22:00:04"], [81835,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075284","HOWARD CTY TREASURER ",2847.24,"2026-07-05T22:00:04"], [81836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325041","FRANCES HAMM ",126.89,"2026-07-05T22:00:04"], [81837,"0007579852","2026-01-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",61376.66,"2026-07-05T22:00:04"], [81838,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",80.28,"2026-07-05T22:00:04"], [81839,"0007648349","2026-03-12T00:00:00",2026,3,516005,"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"], [81840,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194308","NORTH WHITE SCHL CORP TREAS ",39208.78,"2026-07-05T22:00:04"], [81841,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433849","LARRY JOE TAYLOR ",155.38,"2026-07-05T22:00:04"], [81842,"0007583400","2026-02-02T00:00:00",2026,3,539134,"ProgOp - HealthNutrition",615,"Correction","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-59897.87,"2026-07-05T22:00:04"], [81843,"APV7572900","2026-01-13T00:00:00",2026,3,531026,"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"], [81844,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270789","BARBARA GREEN ",54.38,"2026-07-05T22:00:04"], [81845,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250579","JEANNIE GRASHORN ",364.17,"2026-07-05T22:00:04"], [81846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424481","SHAWNDA DAWN FISH ",2371.23,"2026-07-05T22:00:04"], [81847,"APV7653300","2026-03-19T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",132.86,"2026-07-05T22:00:04"], [81848,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431971","JESSICA M HENRY ",542.08,"2026-07-05T22:00:04"], [81849,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",56241.75,"2026-07-05T22:00:04"], [81850,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378165","TAMIEKA JONES ",718.56,"2026-07-05T22:00:04"], [81851,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371000","RHONDA BEETEM ",271.91,"2026-07-05T22:00:04"], [81852,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",375.88,"2026-07-05T22:00:04"], [81853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349823","NATASHA FOSTER ",602.08,"2026-07-05T22:00:04"], [81854,"APV7633984","2026-02-19T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",117.12,"2026-07-05T22:00:04"], [81855,"APV7567221","2026-01-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",12950.12,"2026-07-05T22:00:04"], [81856,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [81857,"0007638447","2026-02-26T00:00:00",2026,3,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-52.39,"2026-07-05T22:00:04"], [81858,"APV7646793","2026-03-10T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000421941","RECOVERY CAFE LAFAYETTE ",60612.09,"2026-07-05T22:00:04"], [81859,"0007581431","2026-01-29T00:00:00",2026,3,510150,"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"], [81860,"APV7582699","2026-01-30T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000052218","HOWARD COUNTY ",3854.69,"2026-07-05T22:00:04"], [81861,"0007577163","2026-01-21T00:00:00",2026,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360887","TINA SUE RICE ",116.53,"2026-07-05T22:00:04"], [81863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375488","BILLY MACLAREN ",1523.67,"2026-07-05T22:00:04"], [81864,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405560","LINDA G THORPE-STANGER ",1361.87,"2026-07-05T22:00:04"], [81865,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161821","KAPANA S SHAWNEKA BRAXTON ",359.31,"2026-07-05T22:00:04"], [81866,"HCM7625734","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",30.12,"2026-07-05T22:00:04"], [81867,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000059528","CITY OF SCOTTSBURG ",349048.3,"2026-07-05T22:00:04"], [81935,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",94378.51,"2026-07-05T22:00:04"], [81936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405990","LANCE BAERT ",232.67,"2026-07-05T22:00:04"], [81937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379884","AARON SHIPLEY ",501.74,"2026-07-05T22:00:04"], [81938,"0007639405","2026-02-28T00:00:00",2026,3,652072,"Seat Charge",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1192.32,"2026-07-05T22:00:04"], [81939,"0007654120","2026-03-20T00:00:00",2026,3,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",480.33,"2026-07-05T22:00:04"], [81940,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [81941,"0007652181","2026-03-18T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",95648.69,"2026-07-05T22:00:04"], [81942,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [81943,"APV7630556","2026-02-13T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438937","CHEWANA INGRAM ",143.41,"2026-07-05T22:00:04"], [81944,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.62,"2026-07-05T22:00:04"], [81945,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421398","RENEE ODUM ",753.38,"2026-07-05T22:00:04"], [81946,"0007564008","2026-01-08T00:00:00",2026,3,652131,"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"], [81947,"APV7568059","2026-01-06T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053736","MARION COUNTY ",16312.84,"2026-07-05T22:00:04"], [81948,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",274067.33,"2026-07-05T22:00:04"], [81949,"APV7573698","2026-01-14T00:00:00",2026,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000425582","ALIGNED CONSULTING COLLABORATIVE LLC ",21313.0,"2026-07-05T22:00:04"], [81950,"EXV7583105","2026-01-27T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",200.82,"2026-07-05T22:00:04"], [81951,"HCM7570825","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5149.87,"2026-07-05T22:00:04"], [81952,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417557","GESSICA ABSI ",630.46,"2026-07-05T22:00:04"], [81953,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249123","GINA VAN BAREN ",1964.34,"2026-07-05T22:00:04"], [81954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388401","DOLORES POSSO ",471.63,"2026-07-05T22:00:04"], [81955,"0007655960","2026-03-24T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11921.12,"2026-07-05T22:00:04"], [81956,"0007624682","2026-02-05T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366872","KENDRA CASTNER ",150.53,"2026-07-05T22:00:04"], [81958,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434781","DRAKE SCHLOMER ",1138.51,"2026-07-05T22:00:04"], [81959,"0007648379","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",13.71,"2026-07-05T22:00:04"], [81960,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",211103.4,"2026-07-05T22:00:04"], [81961,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295662","KELLI MESSEL ",1048.79,"2026-07-05T22:00:04"], [81962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122348","VALERIE SIMMONS ",757.72,"2026-07-05T22:00:04"], [81963,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364326","MELANIE BAILEY ",200.69,"2026-07-05T22:00:04"], [81964,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405056","BRIAN COPE ",395.18,"2026-07-05T22:00:04"], [81965,"0007640538","2026-03-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",459.76,"2026-07-05T22:00:04"], [81966,"0007578772","2026-01-23T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-90.63,"2026-07-05T22:00:04"], [81967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315678","TERRY JERNAGAN ",2724.15,"2026-07-05T22:00:04"], [81968,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [81969,"APV7634933","2026-02-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",12130.85,"2026-07-05T22:00:04"], [81970,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.22,"2026-07-05T22:00:04"], [81971,"HCM7570752","2026-01-14T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",51.76,"2026-07-05T22:00:04"], [81972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241741","ERIC DONNAN ",364.16,"2026-07-05T22:00:04"], [81973,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430472","MYRA ELIZABETH WEEDMAN ",1385.1,"2026-07-05T22:00:04"], [81974,"0007578822","2026-01-01T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6300.47,"2026-07-05T22:00:04"], [81975,"APV7647742","2026-03-11T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3672.94,"2026-07-05T22:00:04"], [81976,"APV7624879","2026-02-05T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000291536","WAYNE CHRISMAN ",78.73,"2026-07-05T22:00:04"], [81977,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [81978,"APV7660267","2026-03-30T00:00:00",2026,3,595540,"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 ",563.4,"2026-07-05T22:00:04"], [81979,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379194","PHILLIP HAWKS ",779.47,"2026-07-05T22:00:04"], [81980,"HCM7625667","2026-02-11T00:00:00",2026,3,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.63,"2026-07-05T22:00:04"], [81981,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245613","JENNIFER L HUDSON ",344.42,"2026-07-05T22:00:04"], [81982,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426617","EDNA CARTER ",698.01,"2026-07-05T22:00:04"], [81983,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064823","RUSH COUNTY ",8359.12,"2026-07-05T22:00:04"], [81984,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440915","CHRISTINA ANGEL-SMITH ",531.31,"2026-07-05T22:00:04"], [81985,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306860","THOMAS GEORGE ",284.41,"2026-07-05T22:00:04"], [81986,"HCM7570757","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.05,"2026-07-05T22:00:04"], [81987,"APV7631215","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",11340.59,"2026-07-05T22:00:04"], [81988,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",216022.29,"2026-07-05T22:00:04"], [81989,"APV7642089","2026-03-03T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404908","JULIANA JONES ",665.94,"2026-07-05T22:00:04"], [81990,"EXV7572339","2026-01-08T00:00:00",2026,3,595110,"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",63.76,"2026-07-05T22:00:04"], [81991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359479","REBECCA KEEFE ",911.25,"2026-07-05T22:00:04"], [81992,"APV7633965","2026-02-19T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. 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Aquatic Invasive Species"," ","General Ledger Entry",45.7,"2026-07-05T22:00:04"], [81997,"APV7651473","2026-03-17T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",398.9,"2026-07-05T22:00:04"], [81998,"0007648379","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",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",6.79,"2026-07-05T22:00:04"], [81999,"0007579715","2026-01-26T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",277.6,"2026-07-05T22:00:04"], [82000,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [82001,"APV7655331","2026-03-23T00:00:00",2026,3,573100,"Grants - 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144732","TAMARA VESSELS ",240.83,"2026-07-05T22:00:04"], [82091,"APV7575665","2026-01-16T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060453","CITY OF FRANKFORT ",11.99,"2026-07-05T22:00:04"], [82092,"APV7579162","2026-01-23T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",47711.21,"2026-07-05T22:00:04"], [82093,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326343","SHELLY KUNKEL ",398.74,"2026-07-05T22:00:04"], [82094,"0007657946","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",719.79,"2026-07-05T22:00:04"], [82095,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [82096,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371599","SAMUEL LENGACHER ",1093.25,"2026-07-05T22:00:04"], [82097,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287081","MELISSA GILL ",181.27,"2026-07-05T22:00:04"], [82098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387187","MARICIA STEVENS 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Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",47.2,"2026-07-05T22:00:04"], [82103,"APV7624944","2026-02-05T00:00:00",2026,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",23.03,"2026-07-05T22:00:04"], [82104,"0007641520","2026-03-03T00:00:00",2026,3,516002,"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",-538.43,"2026-07-05T22:00:04"], [82105,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308615","PEGGY BAKER 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[82110,"0007643327","2026-03-05T00:00:00",2026,3,518796,"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"], [82111,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [82112,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407440","TERRY EDWARD SAULMON II ",378.13,"2026-07-05T22:00:04"], [82113,"0007642676","2026-03-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",856330.79,"2026-07-05T22:00:04"], [82114,"APV7649721","2026-03-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000104486","MINORITY HEALTH COALITION OF ",13500.0,"2026-07-05T22:00:04"], [82115,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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 ",4.0,"2026-07-05T22:00:04"], [82116,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375983","TIM CARENDER 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Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256889","LYNN M SOIKE ",1418.31,"2026-07-05T22:00:04"], [82122,"APV7624943","2026-02-04T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",198.76,"2026-07-05T22:00:04"], [82123,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"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"], [82124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369340","TONYA HARWOOD ",706.96,"2026-07-05T22:00:04"], [82125,"APV7624162","2026-02-04T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",10503.52,"2026-07-05T22:00:04"], [82126,"0007646470","2026-03-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82127,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.18,"2026-07-05T22:00:04"], [82128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308615","PEGGY BAKER ",441.52,"2026-07-05T22:00:04"], [82129,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360024","BRENDA MCKINNEY ",199.4,"2026-07-05T22:00:04"], [82130,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194027","W. LAFAYETTE COMM SCHL TREAS ",51122.13,"2026-07-05T22:00:04"], [82131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294668","KIMBERLY STEVENS ",455.25,"2026-07-05T22:00:04"], [82132,"HCM7654006","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",378059.55,"2026-07-05T22:00:04"], [82133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406669","MELISSA MILLER ",571.98,"2026-07-05T22:00:04"], [82134,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",13310.44,"2026-07-05T22:00:04"], [82135,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310601","CLARA WARNELL ",364.17,"2026-07-05T22:00:04"], [82136,"APV7659122","2026-03-27T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",10297.79,"2026-07-05T22:00:04"], [82137,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323076","KEITH HARMEYER ",503.03,"2026-07-05T22:00:04"], [82138,"0007627540","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe 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Division","Grants","Education","Other","","","0000105809","FAMILY DEVELOPMENT SERVICES, ",84368.72,"2026-07-05T22:00:04"], [82143,"HCM7579627","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",587.2,"2026-07-05T22:00:04"], [82144,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",17075.43,"2026-07-05T22:00:04"], [82145,"HCM7654003","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3359.97,"2026-07-05T22:00:04"], [82146,"APV7657438","2026-03-25T00:00:00",2026,3,538155,"Cnslt Project 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[82150,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415877","BRITTANY HAMMONDS ",1261.65,"2026-07-05T22:00:04"], [82151,"0007574535","2026-01-15T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",94.8,"2026-07-05T22:00:04"], [82152,"APV7580977","2026-01-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",40000.03,"2026-07-05T22:00:04"], [82153,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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 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SHAKAMAK TREASURER ",4539.56,"2026-07-05T22:00:04"], [82657,"HCM7644458","2026-03-11T00:00:00",2026,3,518800,"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"], [82658,"0007580588","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.26,"2026-07-05T22:00:04"], [82659,"0007630345","2026-02-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.83,"2026-07-05T22:00:04"], [82660,"APV7629571","2026-02-12T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000079400","GOSHEN HEALTH SYSTEM INC ",11884.93,"2026-07-05T22:00:04"], [82661,"HCM7570820","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4179.65,"2026-07-05T22:00:04"], [82662,"HCM7570786","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",176.58,"2026-07-05T22:00:04"], [83063,"0007578773","2026-01-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.13,"2026-07-05T22:00:04"], [83064,"0007648379","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.11,"2026-07-05T22:00:04"], [83065,"APV7574768","2026-01-15T00:00:00",2026,3,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402150","JOLENE RENEE WILSON ",2139.2,"2026-07-05T22:00:04"], [83066,"APV7566563","2026-01-02T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",1094.0,"2026-07-05T22:00:04"], [83067,"HCM7644481","2026-03-11T00:00:00",2026,3,518161,"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",1173.76,"2026-07-05T22:00:04"], [83068,"HCM7625653","2026-02-11T00:00:00",2026,3,510230,"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",57780.62,"2026-07-05T22:00:04"], [83069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290964","DEBORAH ANN CRAMER ",815.73,"2026-07-05T22:00:04"], [83070,"HCM7653994","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2024.22,"2026-07-05T22:00:04"], [83071,"APV7645953","2026-03-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",84985.2,"2026-07-05T22:00:04"], [83072,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382834","CHANTLE FIELD ",233.06,"2026-07-05T22:00:04"], [83073,"APV7640703","2026-03-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",3313.02,"2026-07-05T22:00:04"], [83074,"APV7651510","2026-03-17T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-07-05T22:00:04"], [83075,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289862","DIANE ICE ",100.34,"2026-07-05T22:00:04"], [83076,"0007641521","2026-03-03T00:00:00",2026,3,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-54.12,"2026-07-05T22:00:04"], [83077,"HCM7625685","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4973.07,"2026-07-05T22:00:04"], [83078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361272","TERESA COUTINO ",301.04,"2026-07-05T22:00:04"], [83079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283001","TURISHA TERRELL ",660.35,"2026-07-05T22:00:04"], [83080,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269911","TERESA HAMBLIN ",1304.51,"2026-07-05T22:00:04"], [83081,"0007580604","2026-01-28T00:00:00",2026,3,517003,"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"], [83082,"APV7645824","2026-03-09T00:00:00",2026,3,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",350.0,"2026-07-05T22:00:04"], [83083,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",63439.64,"2026-07-05T22:00:04"], [83084,"APV7638893","2026-02-25T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",18443.19,"2026-07-05T22:00:04"], [83085,"0007636685","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11242.89,"2026-07-05T22:00:04"], [83086,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324821","JANET VIS ",405.34,"2026-07-05T22:00:04"], [83087,"APV7637970","2026-02-25T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",50012.72,"2026-07-05T22:00:04"], [83088,"APV7571923","2026-01-12T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",3460.92,"2026-07-05T22:00:04"], [83089,"0007637651","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [83090,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420459","JENNIFER JONES ",788.9,"2026-07-05T22:00:04"], [83091,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-07-05T22:00:04"], [83092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298388","PENNY UTZ ",181.27,"2026-07-05T22:00:04"], [83093,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240558","HEATHER C. FISHER ",200.69,"2026-07-05T22:00:04"], [83094,"APV7644864","2026-03-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064201","FAYETTE COUNTY ",8348.8,"2026-07-05T22:00:04"], [83095,"EXV7630847","2026-02-09T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",171.35,"2026-07-05T22:00:04"], [83096,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [83097,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252048","STACEY M HINES ",1087.63,"2026-07-05T22:00:04"], [83098,"EXV7656780","2026-03-02T00:00:00",2026,3,595130,"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"], [83099,"0007636695","2026-02-24T00:00:00",2026,3,517005,"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"], [83100,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371297","PHILLIP HIMELICK ",1466.87,"2026-07-05T22:00:04"], [83101,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311331","ELIZABETH ALLEN ",291.33,"2026-07-05T22:00:04"], [83102,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",33.41,"2026-07-05T22:00:04"], [83103,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. 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[83282,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [83283,"APV7574768","2026-01-15T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",6030.34,"2026-07-05T22:00:04"], [83284,"HCM7634549","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",824.71,"2026-07-05T22:00:04"], [83285,"HCM7654007","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and 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[83301,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164620","TANISHA BREVEARD ",899.11,"2026-07-05T22:00:04"], [83302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357357","PHILLIP SCOTT ",380.67,"2026-07-05T22:00:04"], [83303,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306414","BETH ROBINSON ",126.89,"2026-07-05T22:00:04"], [83304,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274964","BLAINE YAGGIE ",174.8,"2026-07-05T22:00:04"], [83305,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",513.8,"2026-07-05T22:00:04"], [83628,"0007564092","2026-01-08T00:00:00",2026,3,659304,"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"], [83629,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431445","NATALEY SMITH ",291.33,"2026-07-05T22:00:04"], [83630,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426193","CHAD J KUHN ",1186.06,"2026-07-05T22:00:04"], [83631,"APV7574768","2026-01-15T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",3568.11,"2026-07-05T22:00:04"], [83632,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120751","BENTON COMM SCHL CORP TREAS ",50028.68,"2026-07-05T22:00:04"], [83633,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307470","HEATHER RUNYAN ",291.33,"2026-07-05T22:00:04"], [83634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390092","LESLIE HALL ",854.56,"2026-07-05T22:00:04"], [83635,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361681","TERESA KNOBLAUCH ",779.46,"2026-07-05T22:00:04"], [83636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430052","KATIE LERCH ",524.59,"2026-07-05T22:00:04"], [83637,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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 ",18.0,"2026-07-05T22:00:04"], [83638,"EXV7627286","2026-02-04T00:00:00",2026,3,595110,"InState Travel - 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VERMILLION COMM SCHL TREAS ",17351.68,"2026-07-05T22:00:04"], [83658,"APV7630493","2026-02-13T00:00:00",2026,3,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1047.75,"2026-07-05T22:00:04"], [83659,"APV7647724","2026-03-10T00:00:00",2026,3,571010,"Grants - Cities",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000055759","CITY OF HOBART ",70000.0,"2026-07-05T22:00:04"], [83660,"0007567081","2026-01-05T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [83661,"APV7656326","2026-03-24T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000377102","STEVE'S SPECIALIZED SERVICES LLC ",63.0,"2026-07-05T22:00:04"], [83662,"0007580634","2026-01-28T00:00:00",2026,3,531067,"Prof Serv - 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LINVILLE ",291.33,"2026-07-05T22:00:04"], [83849,"APV7632201","2026-02-17T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000441147","JEFFREY C POWERS ",3564.73,"2026-07-05T22:00:04"], [83850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257010","JOSEPHINE FOSTER ",321.11,"2026-07-05T22:00:04"], [83851,"HCM7634547","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.29,"2026-07-05T22:00:04"], [83852,"APV7633969","2026-02-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000345789","TELUS HEALTH (US) LTD ",11687.5,"2026-07-05T22:00:04"], [83853,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [83854,"HCM7570753","2026-01-14T00:00:00",2026,3,516002,"FICA - 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Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336592","CHARLES ALLEN ",2620.27,"2026-07-05T22:00:04"], [84042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189224","ANGELA REID-BROWN ",788.89,"2026-07-05T22:00:04"], [84043,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309327","CRAIG NEUENSCHWANDER ",595.86,"2026-07-05T22:00:04"], [84044,"APV7573852","2026-01-14T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000055956","MIDDLE WAY HOUSE INC ",5850.33,"2026-07-05T22:00:04"], [84045,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432926","SAMANTHA J CROFTON ",1917.14,"2026-07-05T22:00:04"], [84046,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440549","LUIS J CINTRON ROLON ",2026.68,"2026-07-05T22:00:04"], [84047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429127","PAULA TROXTLE ",1321.83,"2026-07-05T22:00:04"], [84048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324092","VICKI LYNN GEISMAN ",200.7,"2026-07-05T22:00:04"], [84049,"HCM7625683","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11571.32,"2026-07-05T22:00:04"], [84050,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",69776.1,"2026-07-05T22:00:04"], [84051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298925","RICHARD WRIGHT JR ",206.91,"2026-07-05T22:00:04"], [84052,"0007639584","2026-03-08T00:00:00",2026,3,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1323.8,"2026-07-05T22:00:04"], [84053,"APV7647718","2026-03-10T00:00:00",2026,3,547054,"SpOp-Training",258,"Civil Rights Comm","Supplies, Parts and Materials","Communication & Training","Other","","","0000050406","INDIANA CONTINUING LEGAL EDUCATION FORUM ",231.0,"2026-07-05T22:00:04"], [84054,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",1171.5,"2026-07-05T22:00:04"], [84055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365626","BRIANNE ASH ",197.59,"2026-07-05T22:00:04"], [84056,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [84057,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [84058,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401867","JUANA MARTINEZ ",326.29,"2026-07-05T22:00:04"], [84059,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355086","JOYCE WAGONER ",90.64,"2026-07-05T22:00:04"], [84060,"APV7571923","2026-01-12T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",524.37,"2026-07-05T22:00:04"], [84061,"APV7642891","2026-03-04T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000118551","HI- LINE ELECTRIC INC ",757.04,"2026-07-05T22:00:04"], [84062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339479","JACQUELINE MOORE ",90.64,"2026-07-05T22:00:04"], [84063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405592","DANIEL G WALKER ",1866.45,"2026-07-05T22:00:04"], [84064,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350425","JENNIFER BERTRAM ",152.53,"2026-07-05T22:00:04"], [84065,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375168","ROBERT WATTS ",362.49,"2026-07-05T22:00:04"], [84066,"APV7629539","2026-02-12T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",0.0,"2026-07-05T22:00:04"], [84067,"APV7635893","2026-02-23T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",976.4,"2026-07-05T22:00:04"], [84068,"0007583348","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1060.73,"2026-07-05T22:00:04"], [84069,"0007644223","2026-03-06T00:00:00",2026,3,652131,"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",4.1,"2026-07-05T22:00:04"], [84070,"APV7576563","2026-01-20T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",28880.06,"2026-07-05T22:00:04"], [84071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338415","AMBER PROBUS ",824.06,"2026-07-05T22:00:04"], [84072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333643","MELISSA COFFMAN-MILLS ",271.91,"2026-07-05T22:00:04"], [84073,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354655","AMANDA LESTER ",291.33,"2026-07-05T22:00:04"], [84074,"HCM7644499","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",214.7,"2026-07-05T22:00:04"], [84075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326351","CHARLES GLICK ",194.22,"2026-07-05T22:00:04"], [84076,"HCM7570857","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",3361.02,"2026-07-05T22:00:04"], [84077,"EXV7635397","2026-02-12T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",232.67,"2026-07-05T22:00:04"], [84078,"HCM7579702","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",22661.77,"2026-07-05T22:00:04"], [84079,"APV7655361","2026-03-23T00:00:00",2026,3,531010,"Prof Serv - 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[84729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367928","RYAN JUSZKIEWICZ ",336.16,"2026-07-05T22:00:04"], [84730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336952","ABBY JACKSON ",97.11,"2026-07-05T22:00:04"], [84731,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346087","JAMIE SOHN ",435.05,"2026-07-05T22:00:04"], [84732,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361754","DANE WARREN ",1508.18,"2026-07-05T22:00:04"], [84733,"HCM7579616","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe 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[84745,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323876","NATALIE RUSSELL ",721.47,"2026-07-05T22:00:04"], [84746,"0007647519","2026-03-11T00:00:00",2026,3,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.08,"2026-07-05T22:00:04"], [84747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417931","NATHANIEL JAMES PRESSLER ",891.31,"2026-07-05T22:00:04"], [84748,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381906","LORI BRITTENHAM ",362.54,"2026-07-05T22:00:04"], [84749,"APV7570138","2026-01-08T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana 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[84769,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",156012.22,"2026-07-05T22:00:04"], [84770,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092966","KIDDIE PREP SCHOOL ",2930.32,"2026-07-05T22:00:04"], [84771,"APV7582741","2026-01-30T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",876.13,"2026-07-05T22:00:04"], [84772,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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